| Net Cash Provided by (Used in) Operating Activities |
420M |
USD |
+38.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-213M |
USD |
+78.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-109M |
USD |
-116% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
98.3M |
shares |
-0.59% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
108M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
319M |
USD |
+85.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
30.6M |
USD |
+16.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
225M |
USD |
-1.6% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
93.6M |
USD |
-13.4% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
778M |
USD |
+18.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
207M |
USD |
-4.53% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
3.96B |
USD |
+10% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
35.3M |
USD |
+15.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.8M |
USD |
+0.48% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41.4M |
USD |
+9.08% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48.3M |
USD |
+21.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
32.8M |
USD |
+41.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
35.5M |
USD |
-4.18% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
1.81M |
USD |
-15.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.5M |
USD |
-6.05% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
119M |
USD |
+5.95% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
194M |
USD |
-3.9% |
Q1 2025 |
FY 2025 |
| Interest Expense |
142M |
USD |
+21% |
Q2 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |