| Net Cash Provided by (Used in) Operating Activities |
55.5M |
USD |
+17.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-54.7M |
USD |
-71.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-7.72M |
USD |
-44.2% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
9.47M |
shares |
+0.57% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.92M |
USD |
-168% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
400M |
USD |
+3.56% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
68K |
USD |
+209% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
37.5M |
USD |
-7.39% |
Q1 2025 |
FY 2025 |
| Depreciation |
4.96M |
USD |
+13.4% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
9.14M |
USD |
+83.7% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
197M |
USD |
+32.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
46.1M |
USD |
-10.3% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
301M |
USD |
+3.97% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.93M |
USD |
+11.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.9M |
USD |
-33.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.37M |
USD |
-9.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.67M |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.33M |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.12M |
USD |
+3.54% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
1.6M |
USD |
-23.8% |
Q1 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
5.17M |
USD |
+8.57% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
1.65M |
USD |
+81.2% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |