| Net Cash Provided by (Used in) Operating Activities |
25.1M |
USD |
+130% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-4.5M |
USD |
+90.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.8M |
USD |
+57.4% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
36.7M |
shares |
+0.34% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
17.5M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
119M |
USD |
+22.2% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.8M |
USD |
+45.5% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
20.7M |
USD |
+257% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
94.1M |
USD |
+20.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
25.6M |
USD |
-6.23% |
Q1 2025 |
FY 2025 |
| Depreciation |
36.8M |
USD |
+8.24% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7.1M |
USD |
-47.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.2M |
USD |
-207% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
28.6M |
USD |
-7.74% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
605M |
USD |
+8.34% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
7.6M |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.7M |
USD |
+13.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.3M |
USD |
+7.79% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3M |
USD |
-18.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.4M |
USD |
-12.9% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14.8M |
USD |
+12.1% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
900K |
USD |
-80% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.8M |
USD |
-36.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
2.2M |
USD |
-4.35% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
196M |
USD |
+3.82% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
23.2M |
USD |
-2.93% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
14.9M |
USD |
+5.67% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
73.4M |
USD |
+1.66% |
Q1 2025 |
FY 2025 |