| Net Cash Provided by (Used in) Operating Activities |
10.2M |
USD |
-7.57% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-21.6M |
USD |
-484% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
81.9M |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
37.2M |
shares |
+2.79% |
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 |
70.4M |
USD |
+10227% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
224M |
USD |
+27.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
8.75M |
USD |
+20.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
32.2M |
USD |
+3.64% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
24.9M |
USD |
-2.32% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
9.77M |
USD |
+41.2% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.17M |
USD |
-99.3% |
Q2 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
27.9M |
USD |
-4.38% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
5.78M |
USD |
+10.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.16M |
USD |
+26.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.66M |
USD |
+15% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.95M |
USD |
-18.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.52M |
USD |
+4.75% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
10.8M |
USD |
+6.93% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.47M |
USD |
-13.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.56M |
USD |
-3.11% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
386M |
USD |
+7.52% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
23.4M |
USD |
-1.49% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
29.8M |
USD |
+7.87% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |