| Net Cash Provided by (Used in) Operating Activities |
9.3M |
USD |
-26.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
16.3M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-21M |
USD |
-617% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.73M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
72.8M |
USD |
+40.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.28M |
USD |
-0.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
59.6M |
USD |
+46.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
42.9M |
USD |
+14.7% |
Q2 2025 |
FY 2025 |
| Depreciation |
42.1M |
USD |
+57.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
71.7M |
USD |
+1558% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
51.9M |
USD |
+14.7% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
634M |
USD |
+41.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
9.02M |
USD |
+14.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.16M |
USD |
+15.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.2M |
USD |
+15.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.06M |
USD |
+14.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.23M |
USD |
+19.6% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
16M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
12.5M |
USD |
+5.13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.46M |
USD |
+13.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
7.29M |
USD |
-23.1% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
49.4M |
USD |
+36.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
58.3M |
USD |
+47.9% |
Q2 2025 |
FY 2025 |
| Interest Expense |
22.5M |
USD |
+35% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |