| Net Cash Provided by (Used in) Operating Activities |
-357M |
USD |
-8.6% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-225M |
USD |
+20.9% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-20.9M |
USD |
+20.7% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
157M |
shares |
-6.63% |
Q3 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-606M |
USD |
+4.79% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
397M |
USD |
-9.48% |
Q3 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
28.5M |
USD |
+43.9% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
18.5M |
USD |
+11.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
532M |
USD |
+12.9% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.2M |
USD |
-29.6% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
598M |
USD |
+1.13% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
575M |
USD |
+14.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
205M |
USD |
+8.3% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
166M |
USD |
+24.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
230M |
USD |
+2.76% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42.8M |
USD |
+37.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102M |
USD |
+26.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
38.9M |
USD |
-38.6% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
267M |
USD |
+5.86% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
45M |
USD |
+20% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
11.1M |
USD |
-14% |
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
28.9M |
USD |
+0.32% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
421M |
USD |
+12.7% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
30M |
USD |
-15.2% |
Q3 2025 |
Q1 2025 |