| Net Cash Provided by (Used in) Operating Activities |
16.8M |
USD |
+11.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-18.3M |
USD |
+18.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.1M |
USD |
+60.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49.7M |
shares |
+0.16% |
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 |
-2.52M |
USD |
+75.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
991K |
USD |
+102% |
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
125M |
USD |
-0.76% |
Q3 2025 |
Q1 2026 |
| Depreciation |
15.4M |
USD |
-3.75% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
2.4M |
USD |
-33% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
52.6M |
USD |
-28.9% |
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
148M |
USD |
-0.44% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
565M |
USD |
+0.24% |
Q1 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
26.9M |
USD |
-3.52% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.9M |
USD |
+9.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30.2M |
USD |
-3.84% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
129K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23M |
USD |
+1.33% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.3M |
USD |
+4.15% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.08M |
USD |
+28.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1.06M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
4.1M |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15M |
USD |
-11.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
8.72M |
USD |
+2.95% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
15.5M |
USD |
-2.43% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
38M |
USD |
-2% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
300K |
USD |
-25% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |