| Net Cash Provided by (Used in) Operating Activities |
58.3M |
USD |
+130% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-45.1M |
USD |
-143% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-9.48M |
USD |
-3.53% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
23M |
shares |
+0.65% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.8M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.4M |
USD |
+11.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
21.4M |
USD |
+12.2% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
95.4M |
USD |
+20.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
46.1M |
USD |
+1.18% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-663M |
USD |
-585% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
56.6M |
USD |
+0.28% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
530M |
USD |
+4.85% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6.11M |
USD |
-26% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.85M |
USD |
+36.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.16M |
USD |
-22.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.6M |
USD |
-3.49% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.85M |
USD |
+20% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.4M |
USD |
+16% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
605K |
USD |
-91.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.83M |
USD |
+15.2% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
3.9M |
USD |
-13.3% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
14.1M |
USD |
+1.79% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
53.1M |
USD |
+30.2% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |