| Net Cash Provided by (Used in) Operating Activities |
210M |
USD |
-22.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-69.3M |
USD |
+36.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-152M |
USD |
+18.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49.2M |
shares |
-0.56% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.4M |
USD |
+49.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
167M |
USD |
-6.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
10.5M |
USD |
+47.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
43.5M |
USD |
-9.31% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
23.2M |
USD |
+21.7% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
54.1M |
USD |
-15.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
111M |
USD |
+61% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
26.3M |
USD |
+31.1% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
574M |
USD |
+11.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
7.56M |
USD |
+2.76% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.12M |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.71M |
USD |
-0.22% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+29.1% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-18.4M |
USD |
-706% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.13M |
USD |
+203% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.43M |
USD |
-5.94% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.56M |
USD |
+1.18% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.83M |
USD |
-47.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.37M |
USD |
-27.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33M |
USD |
-19.2% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
15.7M |
USD |
-2.54% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
1.66M |
USD |
+66.1% |
Q3 2025 |
Q1 2026 |