| Net Cash Provided by (Used in) Operating Activities |
448M |
USD |
+35.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
3.1M |
USD |
+249% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.5B |
USD |
-645% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
159M |
shares |
+3.95% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.05B |
USD |
-905% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.34B |
USD |
-13.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
995M |
USD |
+19.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.18B |
USD |
+19.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
95.8M |
USD |
+0.17% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.3M |
USD |
+1.68% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.7M |
USD |
-25.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
102M |
USD |
+0.87% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
952M |
USD |
+39.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
68.4M |
USD |
+37.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.1M |
USD |
-10.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
56M |
USD |
+3.14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.82M |
USD |
+14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.7M |
USD |
+5.42% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
277M |
USD |
-25.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
87.2M |
USD |
+36.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.63M |
USD |
+239% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
18.6M |
USD |
+31% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
3.18B |
USD |
+22.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
21.2M |
USD |
+34% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
183M |
USD |
+22.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
693M |
USD |
+24.7% |
Q3 2025 |
Q1 2026 |
| Operating Leases, Future Minimum Payments Due |
69.5M |
USD |
|
Q1 2025 |
FY 2025 |
| Interest Expense |
12M |
USD |
-35% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |