| Net Cash Provided by (Used in) Operating Activities |
-145M |
USD |
-371% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
183M |
USD |
-71.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-78M |
USD |
+88.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
156M |
shares |
+0.78% |
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 |
-40.3M |
USD |
-278% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
112M |
USD |
+76.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
13.1M |
USD |
+671% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
239M |
USD |
+30% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
998M |
USD |
+8.92% |
Q3 2025 |
Q1 2026 |
| Depreciation |
129M |
USD |
+32.1% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
488M |
USD |
-18.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
323M |
USD |
-9.84% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.38B |
USD |
+8.82% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
6.56B |
USD |
+44.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
105M |
USD |
-2.88% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
153M |
USD |
+7.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
119M |
USD |
+1.37% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
20.4M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
381M |
USD |
+8.56% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
143M |
USD |
+9.59% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.2M |
USD |
-26.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
128M |
USD |
+7.13% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
40.6M |
USD |
+4.1% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
66.7M |
USD |
+20.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
251M |
USD |
+18.8% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
-49.5M |
USD |
-15% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
396M |
USD |
+56.3% |
Q3 2025 |
Q1 2026 |