| Net Cash Provided by (Used in) Operating Activities |
17.1M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
12.2M |
USD |
-89.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-10.9M |
USD |
+87.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
17M |
shares |
+1.6% |
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 |
18M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
124M |
USD |
+46.3% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.21M |
USD |
+57% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
10.5M |
USD |
+11.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
59M |
USD |
-0.08% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
30.9M |
USD |
+3.77% |
Q3 2025 |
Q1 2026 |
| Depreciation |
20.7M |
USD |
-2.36% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7.03M |
USD |
-8.79% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
155M |
USD |
+18.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
33.3M |
USD |
+2.94% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
313M |
USD |
+1.64% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
11.8M |
USD |
+20.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.2M |
USD |
+20.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
+20.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
18K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.34M |
USD |
-6.99% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.59M |
USD |
-26.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.34M |
USD |
+0.85% |
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 |
15.6M |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.83M |
USD |
-4.94% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
3.32M |
USD |
+14.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
21.7M |
USD |
-5.24% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
10.3M |
USD |
-10.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
48.5M |
USD |
-2.32% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
31.7M |
USD |
+13.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |