| Net Cash Provided by (Used in) Operating Activities |
176M |
USD |
-36.5% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
114M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-198M |
USD |
-126% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
168M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.45B |
USD |
+6.45% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.6M |
USD |
-23.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
162M |
USD |
-4.15% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
326M |
USD |
+15.9% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
1.27B |
USD |
+0.84% |
Q1 2025 |
FY 2025 |
| Depreciation |
210M |
USD |
+0.05% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
832M |
USD |
+15.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.49B |
USD |
+2.19% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
3.76B |
USD |
+10.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
238M |
USD |
-1.08% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
242M |
USD |
-4.88% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
265M |
USD |
-4.88% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.8M |
USD |
-147% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
223M |
USD |
+10.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
188M |
USD |
+16.7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.8M |
USD |
-9.28% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
169M |
USD |
+71.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
163M |
USD |
+8.16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
85.6M |
USD |
-2.28% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
222M |
USD |
-0.32% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
110M |
USD |
+0.83% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
49.2M |
USD |
+10.6% |
Q3 2025 |
Q2 2026 |