| Net Cash Provided by (Used in) Operating Activities |
488M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-515M |
USD |
-341% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-15M |
USD |
+21.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
450M |
shares |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
147M |
shares |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-39M |
USD |
-550% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.44B |
USD |
+348% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
48M |
USD |
-51% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
61M |
USD |
+126% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
204M |
USD |
-1.45% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
212M |
USD |
|
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
50M |
USD |
-25.4% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.72B |
USD |
-69.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
319M |
USD |
|
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2.16B |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
24M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36M |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
3M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
107M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24M |
USD |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
41M |
USD |
+116% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
137M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20M |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
36M |
USD |
+42.9% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
11.3B |
USD |
|
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
194M |
USD |
+29.3% |
Q3 2025 |
Q1 2026 |