| Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
-6.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-78.6M |
USD |
-131% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-9.55M |
USD |
+37.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
54.2M |
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 |
-61.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
419M |
USD |
-22.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
853K |
USD |
+440% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
104M |
USD |
+12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
198M |
USD |
+44.1% |
Q2 2025 |
FY 2025 |
| Depreciation |
25.5M |
USD |
+7.71% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
395M |
USD |
+9.67% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
237M |
USD |
+51.8% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
384M |
USD |
+5.78% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42.3M |
USD |
+26.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
48.7M |
USD |
+26.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.4M |
USD |
+109% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.1M |
USD |
+27% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5.39M |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
918K |
USD |
-69.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.7M |
USD |
+42.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
10.2M |
USD |
+34.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
103M |
USD |
+11.3% |
Q2 2025 |
FY 2025 |