| Net Cash Provided by (Used in) Operating Activities |
-18.2M |
USD |
-68.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-977K |
USD |
+96.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3.22M |
USD |
+20.4% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
28.7M |
shares |
-0.06% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-25M |
USD |
+45.4% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.3M |
USD |
-49.4% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.08M |
USD |
+5.53% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
15.8M |
USD |
+4.26% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2023 |
Q1 2023 |
| Operating Lease, Liability |
66.5M |
USD |
-8.93% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
3.2M |
USD |
-30.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.5M |
USD |
-43.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
96.3M |
USD |
-2.54% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
359M |
USD |
+2.85% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
10.6M |
USD |
+11.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.8M |
USD |
+20.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14.3M |
USD |
+13.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.67M |
USD |
-596% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26.6M |
USD |
-9.57% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.1M |
USD |
+10.4% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
999K |
USD |
+143% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.22M |
USD |
-11.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
3.66M |
USD |
+21% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
30.2M |
USD |
+0.53% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
12.3M |
USD |
+3.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
86.9M |
USD |
+2.97% |
Q1 2025 |
FY 2025 |
| Interest Expense |
9.95M |
USD |
+36.3% |
Q4 2023 |
Q3 2024 |