| Net Cash Provided by (Used in) Operating Activities |
-44.9M |
USD |
-141% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
51.1M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-23.8M |
USD |
-349% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
45.3M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17.6M |
USD |
+46.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
91.6M |
USD |
+45.2% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.5M |
USD |
-5.56% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
48.9M |
USD |
+2.52% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
91.9M |
USD |
-1.71% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.7M |
USD |
+10.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
31M |
USD |
-52.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
150M |
USD |
+2.6% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
437M |
USD |
-3.21% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
12.3M |
USD |
-6.82% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.9M |
USD |
-7.03% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.3M |
USD |
-8.38% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.9% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.6M |
USD |
|
Q3 2023 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
58.2M |
USD |
+10.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.6M |
USD |
-1.85% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
250K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.8M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
33.6M |
USD |
+93.1% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
13.8M |
USD |
+2.22% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
43.2M |
USD |
+254% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |