| Net Cash Provided by (Used in) Operating Activities |
-99M |
USD |
-202% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
31.9M |
USD |
+1880% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
156M |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
26.6M |
shares |
|
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 |
90.8M |
USD |
-6.28% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
402M |
USD |
+114% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
68K |
USD |
-1.45% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
63K |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
23.6M |
USD |
+13.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
19.2M |
USD |
+13.8% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
122M |
USD |
+8.61% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
22.1M |
USD |
+10.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
43M |
USD |
+6.46% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.6M |
USD |
+33.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.16M |
USD |
+37.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.72M |
USD |
+33.8% |
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 |
2.92M |
USD |
-7.85% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.45M |
USD |
+10.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.18M |
USD |
+26.9% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
202M |
USD |
+7.84% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
7.41M |
USD |
+42.3% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
23.5M |
USD |
+13.8% |
Q1 2025 |
FY 2025 |
| Interest Expense |
3.78M |
USD |
-8.61% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |