| Net Cash Provided by (Used in) Operating Activities |
33.2M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-233M |
USD |
-431% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
199M |
USD |
+606% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-208K |
USD |
+99.4% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.66M |
USD |
+92.6% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
62M |
USD |
-36.9% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
114M |
USD |
+12.2% |
Q3 2025 |
Q2 2026 |
| Depreciation |
207M |
USD |
+5.54% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
+8.89% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
3.22B |
USD |
-1.36% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
29.3M |
USD |
+5.75% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.7M |
USD |
+32.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34.7M |
USD |
+15.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-10.7% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
500K |
USD |
-91.2% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28M |
USD |
-2.83% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.1M |
USD |
+8.36% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.7M |
USD |
+10.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
10M |
USD |
-4.61% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
59.2M |
USD |
-7.82% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
272M |
USD |
-0.72% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
263M |
USD |
-11.8% |
Q3 2025 |
Q2 2026 |