| Net Cash Provided by (Used in) Operating Activities |
137M |
USD |
+3.01% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-21.2M |
USD |
+75.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-76.1M |
USD |
-130% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
32.2M |
shares |
-3.99% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.95M |
USD |
+116% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
3M |
USD |
+20% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
40.2M |
USD |
+5.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
38.8M |
USD |
+55.6% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
76.1M |
USD |
+130% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
447M |
USD |
-7.59% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
50.8M |
USD |
+62.8% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
3.42B |
USD |
+8.16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.52M |
USD |
-25% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.47M |
USD |
-6.63% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.23M |
USD |
-17.8% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12M |
USD |
+91.2% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.04M |
USD |
+11.8% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.13M |
USD |
+50.1% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
1.5M |
USD |
-34.5% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
40.6M |
USD |
+5.98% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
37.2M |
USD |
+4.8% |
Q1 2025 |
FY 2025 |
| Interest Expense |
40.2M |
USD |
-2.44% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |