| Net Cash Provided by (Used in) Operating Activities |
-124M |
USD |
-536% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-14M |
USD |
-121% |
Q2 2024 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-877M |
USD |
-13156% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49.9M |
shares |
+77% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
645M |
USD |
+8104% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
686M |
USD |
+745% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.9M |
USD |
+3104% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
26.8M |
USD |
+12.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
108M |
USD |
+24.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
104M |
USD |
+241% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
22.7M |
USD |
+319% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
58.5M |
USD |
|
Q1 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
133M |
USD |
+269% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
230M |
USD |
+3.92% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
16.8M |
USD |
+77.8% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.7M |
USD |
+184% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.1M |
USD |
+84.4% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+18.5% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.7M |
USD |
+427% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.6M |
USD |
+183% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
13.4M |
USD |
-1.27% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.5M |
USD |
+229% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
4.78M |
USD |
+87.5% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
76.8M |
USD |
+290% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
90.3M |
USD |
+920% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |