| Cash and Cash Equivalents, at Carrying Value |
202M |
USD |
|
Q3 2025 |
Q2 2026 |
| Accounts Receivable, after Allowance for Credit Loss, Current |
725M |
USD |
|
Q3 2025 |
Q2 2026 |
| Other Assets, Current |
373M |
USD |
|
Q3 2025 |
Q2 2026 |
| Assets, Current |
1.3B |
USD |
|
Q3 2025 |
Q2 2026 |
| Operating Lease, Right-of-Use Asset |
285M |
USD |
|
Q3 2025 |
Q2 2026 |
| Intangible Assets, Net (Excluding Goodwill) |
28.2M |
USD |
|
Q3 2025 |
Q2 2026 |
| Goodwill |
845M |
USD |
|
Q3 2025 |
Q2 2026 |
| Other Assets, Noncurrent |
761M |
USD |
|
Q3 2025 |
Q2 2026 |
| Assets |
5.16B |
USD |
|
Q3 2025 |
Q2 2026 |
| Accounts Payable, Current |
283M |
USD |
|
Q3 2025 |
Q2 2026 |
| Accrued Liabilities, Current |
203M |
USD |
|
Q3 2025 |
Q2 2026 |
| Contract with Customer, Liability, Current |
389M |
USD |
|
Q3 2025 |
Q2 2026 |
| Liabilities, Current |
2.82B |
USD |
|
Q3 2025 |
Q2 2026 |
| Long-term Debt and Lease Obligation |
1.77B |
USD |
|
Q3 2025 |
Q2 2026 |
| Contract with Customer, Liability, Noncurrent |
80M |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Liabilities, Net |
11.8M |
USD |
|
Q3 2025 |
Q2 2026 |
| Other Liabilities, Noncurrent |
401M |
USD |
|
Q3 2025 |
Q2 2026 |
| Liabilities |
6.28B |
USD |
|
Q3 2025 |
Q2 2026 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
53.4M |
USD |
|
Q3 2025 |
Q2 2026 |
| Retained Earnings (Accumulated Deficit) |
-3.76B |
USD |
|
Q3 2025 |
Q2 2026 |
| Stockholders' Equity Attributable to Parent |
-1.26B |
USD |
|
Q3 2025 |
Q2 2026 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
-1.23B |
USD |
-448% |
Q3 2025 |
Q2 2026 |
| Liabilities and Equity |
5.16B |
USD |
|
Q3 2025 |
Q2 2026 |