| Net Cash Provided by (Used in) Operating Activities |
-139M |
USD |
+21.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
107M |
USD |
+159% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.65M |
USD |
+55.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-38.8M |
USD |
+74.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
40.6M |
USD |
+734% |
Q2 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
86.3M |
USD |
+54.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
112M |
USD |
-7.88% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
6.65M |
USD |
-44.9% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-53M |
USD |
-54.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
132M |
USD |
-7.47% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
570M |
USD |
+3.37% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
15.3M |
USD |
-9.26% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.1M |
USD |
+3.93% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.1M |
USD |
-7.28% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-232K |
USD |
+61.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.7M |
USD |
-5.16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.1M |
USD |
+4.11% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
2.76M |
USD |
-0.72% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.1M |
USD |
-8.59% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
5.97M |
USD |
-2.88% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
414M |
USD |
+2.96% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
12.9M |
USD |
-1.04% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.7M |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
8.33M |
USD |
+4.87% |
Q2 2023 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |