Net Cash Provided by (Used in) Operating Activities |
-124M |
USD |
-158% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-170M |
USD |
-233% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-74M |
USD |
+55.4% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
242M |
shares |
+3.24% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-323M |
USD |
-14.9% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.47B |
USD |
+15.2% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
39M |
USD |
-2.5% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
749M |
USD |
+0.13% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.38B |
USD |
-1.57% |
Q1 2025 |
FY 2025 |
Depreciation |
724M |
USD |
-3.6% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
395M |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
785M |
USD |
-13.5% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
8.6B |
USD |
-7.56% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
289M |
USD |
+6.64% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
223M |
USD |
-20.6% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
346M |
USD |
+2.67% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-10M |
USD |
-159% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
198M |
USD |
+3.67% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
142M |
USD |
-16% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
168M |
USD |
+55.6% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
113M |
USD |
+16.5% |
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
7M |
USD |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
634M |
USD |
-3.5% |
Q1 2025 |
FY 2025 |
Interest Expense |
91M |
USD |
-24.8% |
Q2 2025 |
Q1 2026 |