| Net Cash Provided by (Used in) Operating Activities |
17.5M |
USD |
-61.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-31.1M |
USD |
+14.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-22.7M |
USD |
-13.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
78.1M |
shares |
+0.47% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37M |
USD |
-342% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103M |
USD |
-13.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.71M |
USD |
-3.11% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
6.21M |
USD |
+5.13% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
140M |
USD |
+4.52% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
45.6M |
USD |
-5.79% |
Q2 2025 |
FY 2025 |
| Depreciation |
32.7M |
USD |
+5.94% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
23M |
USD |
-7.14% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
109M |
USD |
-17.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
52.8M |
USD |
-4.92% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
12.2M |
USD |
-9.28% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
7K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.24M |
USD |
+0.92% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.8M |
USD |
-2.87% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.69M |
USD |
+29.4% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
10.4M |
USD |
-7.01% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
35M |
USD |
+4.43% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
134M |
USD |
+4.49% |
Q2 2025 |
FY 2025 |
| Interest Expense |
27.3M |
USD |
-2.76% |
Q1 2024 |
Q3 2024 |