Cash and Cash Equivalents, at Carrying Value |
186M |
USD |
|
Q2 2025 |
Q1 2026 |
Accounts Receivable, after Allowance for Credit Loss, Current |
835M |
USD |
|
Q2 2025 |
Q1 2026 |
Other Assets, Current |
387M |
USD |
|
Q2 2025 |
Q1 2026 |
Assets, Current |
1.41B |
USD |
|
Q2 2025 |
Q1 2026 |
Operating Lease, Right-of-Use Asset |
295M |
USD |
|
Q2 2025 |
Q1 2026 |
Intangible Assets, Net (Excluding Goodwill) |
29.5M |
USD |
|
Q2 2025 |
Q1 2026 |
Goodwill |
844M |
USD |
|
Q2 2025 |
Q1 2026 |
Other Assets, Noncurrent |
787M |
USD |
|
Q2 2025 |
Q1 2026 |
Assets |
5.16B |
USD |
|
Q2 2025 |
Q1 2026 |
Accounts Payable, Current |
307M |
USD |
|
Q2 2025 |
Q1 2026 |
Accrued Liabilities, Current |
223M |
USD |
|
Q2 2025 |
Q1 2026 |
Contract with Customer, Liability, Current |
291M |
USD |
|
Q2 2025 |
Q1 2026 |
Liabilities, Current |
3.13B |
USD |
|
Q2 2025 |
Q1 2026 |
Long-term Debt and Lease Obligation |
1.53B |
USD |
|
Q2 2025 |
Q1 2026 |
Contract with Customer, Liability, Noncurrent |
132M |
USD |
|
Q2 2025 |
Q1 2026 |
Deferred Income Tax Liabilities, Net |
20.2M |
USD |
|
Q2 2025 |
Q1 2026 |
Other Liabilities, Noncurrent |
408M |
USD |
|
Q2 2025 |
Q1 2026 |
Liabilities |
6.16B |
USD |
|
Q2 2025 |
Q1 2026 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
70.9M |
USD |
|
Q2 2025 |
Q1 2026 |
Retained Earnings (Accumulated Deficit) |
-3.64B |
USD |
|
Q2 2025 |
Q1 2026 |
Stockholders' Equity Attributable to Parent |
-1.15B |
USD |
|
Q2 2025 |
Q1 2026 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
-1.12B |
USD |
-2182% |
Q2 2025 |
Q1 2026 |
Liabilities and Equity |
5.16B |
USD |
|
Q2 2025 |
Q1 2026 |