| Net Cash Provided by (Used in) Operating Activities |
3.94M |
USD |
-81.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
30.5M |
USD |
+4.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-12.1M |
USD |
-440% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
81.5M |
shares |
+26.7% |
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 |
22.5M |
USD |
+73% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72.3M |
USD |
+45.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.8M |
USD |
+17.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
-6.48% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
124M |
USD |
+2.89% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
10.3M |
USD |
+36.1% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
17.2M |
USD |
+24.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-87.9M |
USD |
-4678% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
12.2M |
USD |
+37.7% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
93.6M |
USD |
+14.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.26M |
USD |
+63.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.39M |
USD |
+18.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.81M |
USD |
+34.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.35% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.95M |
USD |
+46.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.16M |
USD |
-10.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
63.7M |
USD |
+51.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
462K |
USD |
+180% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
5.19M |
USD |
+46.3% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
429M |
USD |
+23.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
27.4M |
USD |
+87.7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
40.3M |
USD |
+67.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
16.6M |
USD |
+192% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |