| Net Cash Provided by (Used in) Operating Activities |
-205M |
USD |
-228% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
135M |
USD |
+2.96% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-11.9M |
USD |
+45.6% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-81.7M |
USD |
-277% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
88.7M |
USD |
+10.7% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
14.5M |
USD |
+11.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
69.8M |
USD |
+11.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
31.4M |
USD |
+5.71% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
12.1M |
USD |
-47% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
128M |
USD |
+19.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
37M |
USD |
+7.13% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.11B |
USD |
+4.36% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
11.8M |
USD |
+14.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.28M |
USD |
+8.45% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.4M |
USD |
+6.19% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.69M |
USD |
+15.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.87M |
USD |
+15.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.1M |
USD |
-1.11% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.01M |
USD |
-5.98% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.35M |
USD |
+27.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
13.8M |
USD |
+15% |
Q1 2023 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
10.7M |
USD |
-5.85% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
13.6M |
USD |
-6.74% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
55.3M |
USD |
+11.3% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
7.6M |
USD |
+65.2% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
75.8M |
USD |
+0.21% |
Q3 2025 |
Q2 2026 |