| Net Cash Provided by (Used in) Operating Activities |
118M |
USD |
+67.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
1.62B |
USD |
+174% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.03B |
USD |
-2169% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
71.4M |
shares |
+1.13% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
709M |
USD |
+14.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.89B |
USD |
+2.92% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
173M |
USD |
-9.78% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
70K |
USD |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
141M |
USD |
-10.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
59.1M |
USD |
-10.3% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
434M |
USD |
-10.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
63.9M |
USD |
-10.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
238M |
USD |
+29.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14M |
USD |
+11.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
+8.49% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
38.9M |
USD |
+8288% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.81M |
USD |
-17.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+0.07% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.02M |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
23.6M |
USD |
+67.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.1M |
USD |
-1.91% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
558M |
USD |
+7.09% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
670M |
USD |
-8.65% |
Q3 2025 |
Q1 2026 |