| Net Cash Provided by (Used in) Operating Activities |
-14M |
USD |
-175% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.72M |
USD |
+81.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-6.86M |
USD |
+0.88% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
155M |
shares |
+3.04% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.7M |
USD |
-899% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
207M |
USD |
-5.07% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
236M |
USD |
-1.75% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
45.4M |
USD |
-12.6% |
Q2 2025 |
FY 2025 |
| Depreciation |
3.8M |
USD |
-3.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
6.86M |
USD |
-0.88% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.4M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
53.2M |
USD |
-13.9% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
206M |
USD |
+9.25% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
11.6M |
USD |
+4.96% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
-3.08% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.3M |
USD |
+4.08% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
97K |
USD |
+149% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.79M |
USD |
-20.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.23M |
USD |
-44.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
16.6M |
USD |
-15.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
18.1M |
USD |
-0.55% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.8M |
USD |
+9.12% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
1.5M |
USD |
|
Q1 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.03M |
USD |
-0.54% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
29M |
USD |
+30.9% |
Q2 2025 |
FY 2025 |
| Interest Expense |
15.2M |
USD |
-11.3% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |