Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
+129% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-261M |
USD |
-44.2% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-32M |
USD |
+74.8% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
169M |
shares |
+0.68% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-174M |
USD |
+32% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
711M |
USD |
+139% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
22M |
USD |
-18.5% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
9M |
USD |
+12.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
603M |
USD |
+12.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
221M |
USD |
-1.92% |
Q1 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1B |
USD |
+71.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
251M |
USD |
-1.89% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
458M |
USD |
-8.22% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
42M |
USD |
-11.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
66M |
USD |
+6.95% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
52M |
USD |
-4.3% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30M |
USD |
-1.7% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
56M |
USD |
+13% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
125M |
USD |
+20.2% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
28M |
USD |
-32.3% |
Q1 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
40M |
USD |
-2.44% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
594M |
USD |
+12.7% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
94M |
USD |
-1.05% |
Q1 2025 |
FY 2025 |
Interest Expense |
173M |
USD |
+44.3% |
Q1 2024 |
FY 2024 |