| Net Cash Provided by (Used in) Operating Activities |
315M |
USD |
+338% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-296M |
USD |
-667% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-17.1M |
USD |
+37.5% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
30.1M |
shares |
+0.6% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.56M |
USD |
-74.9% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
897K |
USD |
-58.3% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.7M |
USD |
-25.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
55M |
USD |
+119% |
Q1 2023 |
FY 2023 |
| Operating Lease, Liability |
18.5M |
USD |
+3.75% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
20.9M |
USD |
-23.7% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
311M |
USD |
+787% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
20.3M |
USD |
+4.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
975M |
USD |
+10.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.43M |
USD |
+15.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.22M |
USD |
+5.21% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.71M |
USD |
+13.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.77M |
USD |
+9.24% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.23M |
USD |
-8% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.71M |
USD |
+20.4% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.7M |
USD |
-6.03% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.52M |
USD |
+38.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
7.37M |
USD |
+2.63% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
240K |
shares |
|
Q4 2023 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
22.4M |
USD |
+9.51% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.7M |
USD |
-11.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
2.2M |
USD |
|
Q2 2025 |
Q1 2026 |
| Interest Expense |
68.8M |
USD |
-61.2% |
Q3 2025 |
Q2 2026 |