| Net Cash Provided by (Used in) Operating Activities |
-145M |
USD |
-236% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
155M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-24.5M |
USD |
+22.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
81.3M |
shares |
-6.77% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17M |
USD |
+60.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175M |
USD |
-34.4% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
60.2M |
USD |
-16.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
254M |
USD |
+17.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
625M |
USD |
+33.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
216M |
USD |
-5.35% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
24.6M |
USD |
-22.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
237M |
USD |
-103% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
381M |
USD |
+42.6% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.39B |
USD |
+4.81% |
Q2 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
54.8M |
USD |
-1.28% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41.2M |
USD |
-18% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
60.7M |
USD |
+1.16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
165M |
USD |
+324% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.7M |
USD |
-3.14% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
264M |
USD |
+27.5% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
92.6M |
USD |
-8.03% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22M |
USD |
-5.97% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
13.9M |
USD |
-1.47% |
Q3 2023 |
Q1 2024 |
| Amortization of Intangible Assets |
4.17M |
USD |
-66.6% |
Q3 2023 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
371M |
USD |
+46.6% |
Q2 2025 |
FY 2025 |
| Interest Expense |
283M |
USD |
+12.8% |
Q2 2024 |
FY 2024 |