| Net Cash Provided by (Used in) Operating Activities |
284M |
USD |
+28.2% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-150M |
USD |
-700% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-112M |
USD |
-131% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2.25B |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.4M |
USD |
-88.7% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
910M |
USD |
-7.16% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.43M |
USD |
-18.1% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
756M |
USD |
+14.2% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
920M |
USD |
+14.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
223M |
USD |
+24.9% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
72.3M |
USD |
+48.2% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
138M |
USD |
-8.83% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
263M |
USD |
+23.2% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
1.14B |
USD |
+21.9% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
46.5M |
USD |
-6.28% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
53.4M |
USD |
+71.1% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
49.5M |
USD |
+1.7% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13.7% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
+14.3% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44.9M |
USD |
+36.4% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
32.2M |
USD |
-71.2% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
101M |
USD |
+23.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
41.6M |
USD |
+55.8% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
16.4M |
USD |
+78.5% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
15.9M |
USD |
+1.27% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
113M |
USD |
-7.97% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
164M |
USD |
+14.3% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
417M |
USD |
+9.18% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
8.11M |
USD |
+74.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |