| Net Cash Provided by (Used in) Operating Activities |
2.18M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.55M |
USD |
-5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
85M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
59.4M |
shares |
+1.66% |
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 |
-4.38M |
USD |
+80.4% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
305M |
USD |
+92.7% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.52M |
USD |
-4.21% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
17.4M |
USD |
-0.91% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
160M |
USD |
-0.41% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
64.5M |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Depreciation |
8.65M |
USD |
-13.3% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
6.55M |
USD |
+5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33M |
USD |
+74.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
74.7M |
USD |
-16.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
425M |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
11.8M |
USD |
+1.69% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.2M |
USD |
+5.02% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.4M |
USD |
-6.01% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.86M |
USD |
+50.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.2M |
USD |
-32% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.8M |
USD |
-8.23% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
4.05M |
USD |
-47.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
-12.2% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
1.3B |
USD |
+3.84% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
41.9M |
USD |
-9.66% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
18.9M |
USD |
-10.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
143M |
USD |
-0.35% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
28.5M |
USD |
+3.1% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
32.4M |
USD |
-10.1% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |