| Net Cash Provided by (Used in) Operating Activities |
19.8M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-26.1M |
USD |
-168% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.8M |
USD |
-1.61% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.1M |
USD |
-422% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30.5M |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
141M |
USD |
-3.18% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
602M |
USD |
+32.3% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.7M |
USD |
-79.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.11B |
USD |
+24.7% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.59B |
USD |
+0.28% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
32.3M |
USD |
+19.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
62.7M |
USD |
+81.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30.8M |
USD |
+318% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-18.8M |
USD |
-38.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
508M |
USD |
+16.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.2M |
USD |
+27% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
52.6M |
USD |
+5% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
0 |
USD |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
58.1M |
USD |
+7.38% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
146M |
USD |
+192% |
Q2 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
6.79M |
USD |
|
Q2 2024 |
FY 2025 |
| Interest Expense |
57.6M |
USD |
+7.47% |
Q1 2024 |
Q3 2024 |