| Net Cash Provided by (Used in) Operating Activities |
48.9M |
USD |
-68.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
387M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-35.4M |
USD |
-919% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
410M |
USD |
+1463% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
400M |
USD |
-27.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
292M |
USD |
+6.38% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
671M |
USD |
+10.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
711M |
USD |
-3.61% |
Q3 2025 |
Q2 2026 |
| Depreciation |
125M |
USD |
-6.65% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
35.4M |
USD |
-22.6% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-96.8M |
USD |
-130% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
826M |
USD |
-5.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
1.58B |
USD |
-13% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
137M |
USD |
+1.26% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
139M |
USD |
+6.13% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
160M |
USD |
+4.36% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
116M |
USD |
-13.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
96.7M |
USD |
-12.9% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
72.9M |
USD |
+12.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
73.5M |
USD |
-1.8% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
180M |
USD |
-1.54% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
1.4M |
USD |
-6.67% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
379M |
USD |
+14.2% |
Q1 2025 |
FY 2025 |