| Net Cash Provided by (Used in) Operating Activities |
105M |
USD |
+41.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
311M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-400M |
USD |
-13% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
1.1K |
shares |
+10% |
Q4 2023 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.16B |
USD |
+7.49% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
633M |
USD |
-8.13% |
Q3 2025 |
Q2 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.2B |
USD |
-7.69% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
110M |
USD |
+5.77% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
715M |
USD |
+11.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
143M |
USD |
+10% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
8.52B |
USD |
+4.5% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
21M |
USD |
-8.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18M |
USD |
-5.26% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25M |
USD |
-16.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.2% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
6M |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33M |
USD |
+26.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
+15.4% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
68M |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
+40% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
594M |
USD |
+4.58% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
635M |
USD |
-3.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
23M |
USD |
-43.9% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
266M |
USD |
-7.32% |
Q3 2025 |
Q2 2026 |