| Net Cash Provided by (Used in) Operating Activities |
-132M |
USD |
-104% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-197M |
USD |
-21.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
110M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-177M |
USD |
+34.7% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
928M |
USD |
+34% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
230K |
USD |
-23.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
13.4M |
USD |
+8.31% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
259M |
USD |
-0.04% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
433M |
USD |
+0.39% |
Q3 2025 |
Q2 2026 |
| Depreciation |
25.5M |
USD |
+18.1% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
13.2M |
USD |
+21.3% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
436M |
USD |
+15.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
579M |
USD |
-1.31% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
239M |
USD |
+6.76% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
58.7M |
USD |
+8.72% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
57.5M |
USD |
+6.35% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-1.28M |
USD |
-114% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
139M |
USD |
-8.5% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
57.9M |
USD |
+8.4% |
Q2 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
329K |
USD |
-97.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
56.1M |
USD |
+6.46% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
13M |
USD |
-26.8% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
760M |
USD |
+3.32% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
25.8M |
USD |
+167% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
16M |
USD |
+80.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
246M |
USD |
-0.46% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
179M |
USD |
+9.86% |
Q3 2025 |
Q2 2026 |