| Net Cash Provided by (Used in) Operating Activities |
60.6M |
USD |
-3.21% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
78.4M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-327M |
USD |
-10213% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
17.9M |
shares |
+0.45% |
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 |
-188M |
USD |
-5586% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.5M |
USD |
-88.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
444K |
USD |
+106% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
34.2M |
USD |
+25.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
75.5M |
USD |
+19.4% |
Q3 2025 |
Q2 2026 |
| Depreciation |
3.93M |
USD |
+8.48% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
141M |
USD |
+22.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
92.6M |
USD |
+14.3% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
207M |
USD |
+5.25% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
12.3M |
USD |
+37.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.1M |
USD |
+23.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
15.4M |
USD |
+29% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.2M |
USD |
-3.89% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+28.8% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
441K |
USD |
+51% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
8.4M |
USD |
-22.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
+29.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
3.99M |
USD |
+27.6% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
513M |
USD |
+3.68% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
32.4M |
USD |
+37.9% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
33.8M |
USD |
+25.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |