| Net Cash Provided by (Used in) Operating Activities |
31.5M |
USD |
+79.1% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
142M |
USD |
+614% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-165M |
USD |
-360% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
20.7M |
shares |
-0.13% |
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 |
10.4M |
USD |
+38.4% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.29M |
USD |
+144% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
15M |
USD |
-1.68% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
13.8M |
USD |
+15.1% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
13.5M |
USD |
+27.2% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
82.6M |
USD |
+4.07% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
15.9M |
USD |
+16.6% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
456M |
USD |
+13.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.96M |
USD |
+16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.43M |
USD |
+19.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.06M |
USD |
+28.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.69M |
USD |
+29.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.31M |
USD |
+26.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
973K |
USD |
+16.7% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
13.3M |
USD |
+33.6% |
Q3 2025 |
Q2 2026 |