| Net Cash Provided by (Used in) Operating Activities |
27.6M |
USD |
-56.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-44.2M |
USD |
-282% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
605K |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
156M |
shares |
-1.97% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17.2M |
USD |
-148% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.82M |
USD |
-7.36% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
33.8M |
USD |
+75.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
94.5M |
USD |
-4.49% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
5.36M |
USD |
-41.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
73.7M |
USD |
-56.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
-6.21% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
529M |
USD |
+1.95% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
13.8M |
USD |
+2.12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.4M |
USD |
+18.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+0.38% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
4.15M |
USD |
+5.71% |
Q3 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.8M |
USD |
-14.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.9M |
USD |
+16.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.8M |
USD |
+6.75% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
3.33M |
USD |
-36.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.4M |
USD |
+2.37% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
4.46M |
USD |
+14.7% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
15.5M |
USD |
-22.7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
24.3M |
USD |
-13.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
126M |
USD |
+15% |
Q2 2025 |
FY 2025 |
| Interest Expense |
16.9M |
USD |
+69% |
Q1 2024 |
Q3 2024 |