| Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+23.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-7.9M |
USD |
+89.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-15.7M |
USD |
-74.4% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
32.7M |
shares |
+7.5% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
96.1M |
USD |
+623% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
91.2M |
USD |
+2.36% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17M |
USD |
-22.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5.7M |
USD |
-18.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
93.8M |
USD |
+17.4% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
262M |
USD |
+15.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
738M |
USD |
+5.75% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
9.1M |
USD |
+13.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.7M |
USD |
-14.5% |
Q1 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.2M |
USD |
-12.3% |
Q1 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.6M |
USD |
-12.2% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5M |
USD |
-2.4% |
Q1 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
19.8M |
USD |
+30.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.1M |
USD |
+12.8% |
Q1 2023 |
FY 2023 |
| Additional Paid in Capital |
1.72B |
USD |
+3.45% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
74.7M |
USD |
+5.21% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
88.1M |
USD |
+20.9% |
Q1 2025 |
FY 2025 |
| Interest Expense |
57M |
USD |
+43.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |