| Net Cash Provided by (Used in) Operating Activities |
-145M |
USD |
-834% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
339M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-49M |
USD |
-343% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
217M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
436M |
USD |
-15.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
531M |
USD |
+21.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.46B |
USD |
+1.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
1.39B |
USD |
-5.35% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
137M |
USD |
+477% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.54B |
USD |
-4.99% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
309M |
USD |
+4.65% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
330M |
USD |
+5.78% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
351M |
USD |
-0.97% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
157M |
USD |
-1.73% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
238M |
USD |
-10.7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
432M |
USD |
-22.4% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
322M |
USD |
+8.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
168M |
USD |
-11.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
100M |
USD |
+0.2% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
12.8M |
USD |
-5.88% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
932M |
USD |
-7.42% |
Q1 2025 |
FY 2025 |
| Interest Expense |
245M |
USD |
+40.5% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |