| Net Cash Provided by (Used in) Operating Activities |
-196M |
USD |
-37.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-43.6M |
USD |
-118% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-24.7M |
USD |
-18.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49.2M |
shares |
+0.56% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-264M |
USD |
-44.4% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
518M |
USD |
+63.2% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.9M |
USD |
+22.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
7.63M |
USD |
+3.26% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
68.8M |
USD |
+0.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
46.3M |
USD |
-15.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
306K |
USD |
-54.3% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
316M |
USD |
+31.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
49.7M |
USD |
-16.6% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
204M |
USD |
+25% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
10.5M |
USD |
-16.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.12M |
USD |
-7.66% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.98M |
USD |
-27.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
49.5M |
USD |
+356% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.48M |
USD |
-26.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.94M |
USD |
+1.81% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.9M |
USD |
-10.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
5.51M |
USD |
+28.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.05M |
USD |
+5.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
10M |
USD |
-31.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
9.2M |
USD |
-26.4% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
29.2M |
USD |
+3.91% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |