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% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
30M |
shares |
+0.65% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q1 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 |
3.04M |
USD |
-71.1% |
Q2 2025 |
Q1 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 |
18.2M |
USD |
-4.94% |
Q2 2025 |
Q1 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 |
254M |
USD |
+748% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
19.9M |
USD |
-4.84% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
975M |
USD |
+10.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
6.09M |
USD |
+6.28% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.71M |
USD |
-0.47% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.21M |
USD |
+5.39% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.71M |
USD |
-3.71% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.77M |
USD |
-17.3% |
Q2 2025 |
Q1 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 |
3.13M |
USD |
+23.7% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
7.32M |
USD |
+1.26% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
240K |
shares |
|
Q4 2023 |
Q3 2024 |
Depreciation, Depletion and Amortization |
21.8M |
USD |
+7.4% |
Q2 2025 |
Q1 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 |
77.1M |
USD |
-58% |
Q2 2025 |
Q1 2026 |