| Net Cash Provided by (Used in) Operating Activities |
$5,700,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-39,000,000 |
USD |
-912.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$136,900,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
155,643,000 |
shares |
23% |
Q2 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$104,400,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$571,600,000 |
USD |
-21.28% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,041,400,000 |
USD |
42% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,223,800,000 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$166,500,000 |
USD |
28% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$5,800,000 |
USD |
|
Q4 2024 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$104,000,000 |
USD |
-76.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-642,800,000 |
USD |
-133.83% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$222,800,000 |
USD |
26% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$11,800,000 |
USD |
53% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,700,000 |
USD |
23% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,100,000 |
USD |
23% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,300,000 |
USD |
32% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,800,000 |
USD |
24% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$691,000,000 |
USD |
36% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$8,300,000 |
USD |
-11.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,300,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$4,100,000 |
USD |
21% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$4,103,600,000 |
USD |
6.8% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$69,300,000 |
USD |
-2.53% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$182,400,000 |
USD |
-14.12% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$63,200,000 |
USD |
-42.62% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$201,400,000 |
USD |
480% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |