| Net Cash Provided by (Used in) Operating Activities |
-133M |
USD |
+50.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
358M |
USD |
+51.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-226M |
USD |
-45.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
9B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2.31B |
shares |
+59.7% |
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 |
-2M |
USD |
+98.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
827M |
USD |
+40.6% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
163M |
USD |
+279% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
664M |
USD |
+64.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.05B |
USD |
+98.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.15B |
USD |
+91% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
551M |
USD |
+40.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.37B |
USD |
+94.6% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
7.88B |
USD |
+6.44% |
Q3 2024 |
|
| Operating Lease, Liability, Current |
240M |
USD |
+111% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
226M |
USD |
+86.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
256M |
USD |
+93.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-44M |
USD |
-2100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
222M |
USD |
+116% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
194M |
USD |
+86.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
708M |
USD |
+105% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
224M |
USD |
+115% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
160M |
USD |
+73.9% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
358M |
USD |
+226% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
364M |
USD |
+158% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
383M |
USD |
+206% |
Q2 2025 |
FY 2025 |
| Interest Expense |
348M |
USD |
+20% |
Q2 2024 |
FY 2025 |