| Net Cash Provided by (Used in) Operating Activities |
-918M |
USD |
-324% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-18.7M |
USD |
-137% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-32.3M |
USD |
+27.2% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
597M |
shares |
+0.99% |
Q3 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 |
-973M |
USD |
-332% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.2B |
USD |
+101% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.2M |
USD |
+243% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
78.9M |
USD |
+31.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
759M |
USD |
+72.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
390M |
USD |
+657% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
32.3M |
USD |
-27.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
793M |
USD |
-44.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
515M |
USD |
+724% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
650M |
USD |
-3.42% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
30.1M |
USD |
+182% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.3M |
USD |
+472% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
54.5M |
USD |
+424% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
125M |
USD |
+1040% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
54.8M |
USD |
+565% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
61.6M |
USD |
+15.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
56.3M |
USD |
+641% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
24.1M |
USD |
+138% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
44.1M |
USD |
+37.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
680M |
USD |
+79.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
340M |
USD |
+42.6% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
19.7M |
USD |
+99.3% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |