| Net Cash Provided by (Used in) Operating Activities |
-8M |
USD |
-110% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
94M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-19M |
USD |
+63.5% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
650M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
229M |
shares |
+0.6% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
35M |
USD |
+106% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
130M |
USD |
+1.56% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15M |
USD |
-16.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
691M |
USD |
+293% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.07B |
USD |
+2.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
1.6B |
USD |
-13.4% |
Q1 2025 |
FY 2025 |
| Depreciation |
141M |
USD |
+11.9% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
13M |
USD |
-18.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.6B |
USD |
-231% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.88B |
USD |
-12.9% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.26B |
USD |
+2.03% |
Q2 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
254M |
USD |
-32.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
322M |
USD |
-13.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
420M |
USD |
-9.48% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-17M |
USD |
-440% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
279M |
USD |
-9.42% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
266M |
USD |
-8.59% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
303M |
USD |
-9.28% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
99M |
USD |
-36.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
209M |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
85M |
USD |
-3.41% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.5B |
USD |
+3.23% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
45M |
USD |
+25% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
35M |
USD |
+9.38% |
Q4 2023 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
376M |
USD |
-56.5% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
47M |
USD |
-19% |
Q3 2025 |
Q2 2026 |