Net Cash Provided by (Used in) Operating Activities |
352M |
USD |
+6.6% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-249M |
USD |
-576% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-76.3M |
USD |
+77.3% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
152M |
shares |
+0.38% |
Q3 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.9M |
USD |
-43.5% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
98.6M |
USD |
-18.4% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
65.7M |
USD |
+23.7% |
Q2 2025 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2023 |
Q2 2024 |
Deferred Tax Assets, Gross |
156M |
USD |
-8.37% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
123M |
USD |
-15.1% |
Q2 2025 |
FY 2025 |
Depreciation |
376M |
USD |
+27.7% |
Q3 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
77.6M |
USD |
-76.2% |
Q3 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
352M |
USD |
-48.7% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
144M |
USD |
-16.7% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
23.5M |
USD |
-24.4% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
25M |
USD |
-6.37% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27.4M |
USD |
-18% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.4M |
USD |
-24.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.8M |
USD |
+2.59% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.1M |
USD |
+48.9% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
82.6M |
USD |
+3.77% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.7M |
USD |
-6.34% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
15.1M |
USD |
+160% |
Q1 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
95.3M |
USD |
+5.3% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
89.8M |
USD |
-23% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
10.6M |
USD |
+11.6% |
Q3 2025 |
Q1 2026 |