| Net Cash Provided by (Used in) Operating Activities |
125M |
USD |
+72% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-93.1M |
USD |
-1050% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3.4M |
USD |
+96.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
240M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
152M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
30.3M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
211M |
USD |
-4.75% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.4M |
USD |
+23.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
30M |
USD |
+230% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
142M |
USD |
+25.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
61.9M |
USD |
+0.65% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14.2M |
USD |
-43.4% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
402M |
USD |
-7.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
66.7M |
USD |
-1.33% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
24.1M |
USD |
+19.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.8M |
USD |
+7.03% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26.4M |
USD |
+14.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+43.4% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
300K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.8M |
USD |
-21.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.5M |
USD |
+2.46% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
22.6M |
USD |
+6.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.5M |
USD |
-20.3% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
37M |
USD |
+13.5% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
12.4M |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
24.3M |
USD |
-4.71% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
112M |
USD |
+7.49% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |