| Net Cash Provided by (Used in) Operating Activities |
27.2M |
USD |
+2026% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
121K |
USD |
-70.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-7.56M |
USD |
-760% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
59.4M |
shares |
+5.5% |
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 |
21.3M |
USD |
+2407% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
199M |
USD |
+106% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
744K |
USD |
0% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
45.5M |
USD |
+30.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
63.8M |
USD |
+43.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7.1M |
USD |
+803% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
82.4M |
USD |
-24% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
86M |
USD |
+43.9% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
56.3M |
USD |
+44.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
8.15M |
USD |
-0.55% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.53M |
USD |
+0.55% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.42M |
USD |
+54% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.2M |
USD |
+44.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.25M |
USD |
+62.2% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
403K |
USD |
-66.1% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
550K |
USD |
+27% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.42M |
USD |
+40% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
1.2M |
USD |
-50% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
22M |
USD |
+12.2% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
13.2M |
USD |
+45.6% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
29.5M |
USD |
+36.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |