| Net Cash Provided by (Used in) Operating Activities |
30.5M |
USD |
-2.03% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-26.7M |
USD |
+11.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-141K |
USD |
-464% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
57M |
shares |
+19.5% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.67M |
USD |
+258% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
89.1M |
USD |
+88.6% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.8M |
USD |
+60.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
2.06M |
USD |
+4.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
5M |
USD |
+51.5% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
141K |
USD |
+464% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
8.31M |
USD |
-7.64% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
733K |
USD |
+2.52% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
715K |
USD |
+2.58% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
-3.86M |
USD |
-298% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
752K |
USD |
+2.59% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
253K |
USD |
+50.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
771K |
USD |
+2.53% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
1.04B |
USD |
+21.6% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
1.68M |
USD |
+31.7% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
6.61M |
USD |
+30.2% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
45.9M |
USD |
+38.7% |
Q2 2024 |
Q1 2025 |