| Net Cash Provided by (Used in) Operating Activities |
113M |
USD |
-5.77% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-551M |
USD |
-639% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
69.3M |
USD |
-63.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
206M |
shares |
-11.7% |
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 |
-381M |
USD |
-219% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
720M |
USD |
-88.9% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
83.3M |
USD |
+247% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
17.6M |
USD |
-45.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
548M |
USD |
+5.14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.5B |
USD |
-1.27% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32.4M |
USD |
+26.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
236M |
USD |
+120% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.79B |
USD |
-2.02% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
309M |
USD |
+3.63% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
315M |
USD |
+2.77% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
373M |
USD |
-0.48% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
58.5M |
USD |
+380% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
283M |
USD |
-5.82% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
232M |
USD |
-7.58% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.2M |
USD |
-35.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
111M |
USD |
-4.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
178M |
USD |
+3.85% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
3.99B |
USD |
+5.28% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
4.4M |
USD |
-50% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
37.2M |
USD |
-9.05% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
531M |
USD |
+8.44% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
96.4M |
USD |
+26.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |