| Net Cash Provided by (Used in) Operating Activities |
65.2M |
USD |
-3.26% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-7.6M |
USD |
+26.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-53.8M |
USD |
+30.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
968M |
shares |
+0.62% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.7M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
273M |
USD |
-11.2% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
58.3M |
USD |
+1.39% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
274M |
USD |
+81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
273M |
USD |
-4.71% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-427M |
USD |
-256% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
314M |
USD |
-6.42% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2.7B |
USD |
+4.77% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
64M |
USD |
+2.24% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
52.7M |
USD |
-3.66% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
67.2M |
USD |
+7.52% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
19.1M |
USD |
-16.2% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.5M |
USD |
-16.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44.2M |
USD |
+6.25% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
242M |
USD |
+11.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.5M |
USD |
-20.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
71M |
USD |
+2.01% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
11.3B |
USD |
+0.22% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
178M |
USD |
-7.67% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
94.9M |
USD |
-9.27% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
980M |
USD |
+15.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
50.5M |
USD |
-36.2% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
261M |
USD |
+6.98% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |