| Net Cash Provided by (Used in) Operating Activities |
25.1M |
USD |
+472% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-14.7M |
USD |
+58.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-42.8M |
USD |
-67.9% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
42.6M |
shares |
-1.37% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-33.5M |
USD |
+34.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
201M |
USD |
+31.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
37.5M |
USD |
+6.33% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
248M |
USD |
+17.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
378M |
USD |
+3.13% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
88.3M |
USD |
+8.26% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
26.4M |
USD |
+55% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
28.4M |
USD |
-82.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
103M |
USD |
+7.51% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
892M |
USD |
+9.54% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
22M |
USD |
+8.42% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.9M |
USD |
+9.16% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
26.2M |
USD |
+11.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.1M |
USD |
+3.35% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.7M |
USD |
+13.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.5M |
USD |
-10.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
12.7M |
USD |
-21.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.5M |
USD |
+15.4% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
600M |
USD |
+4.66% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
18.2M |
USD |
-32% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
130M |
USD |
-16.3% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q3 2025 |
Q1 2026 |