| Net Cash Provided by (Used in) Operating Activities |
30.2M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-10.4M |
USD |
-197% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
48.8M |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
71.2M |
shares |
+1.43% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
68.4M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
460M |
USD |
-46.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
94.8M |
USD |
+2.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
413M |
USD |
+15.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
44.8M |
USD |
-9.86% |
Q3 2025 |
Q1 2026 |
| Depreciation |
7.5M |
USD |
+4.17% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
12.2M |
USD |
+34.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-47.8M |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
51.7M |
USD |
-11.3% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
211M |
USD |
+1.98% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
11.3M |
USD |
+1.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.9M |
USD |
-9.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.8M |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-7.7M |
USD |
|
Q3 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.9M |
USD |
-19.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7M |
USD |
-1.41% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17.9M |
USD |
+57% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
42.3M |
USD |
-5.16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.7M |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
35.2M |
USD |
+43.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
437M |
USD |
+17.2% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
19.9M |
USD |
-33.4% |
Q1 2025 |
Q3 2025 |
| Interest Expense |
65.2M |
USD |
+7.95% |
Q3 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |