| Net Cash Provided by (Used in) Operating Activities |
103M |
USD |
+23.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-23M |
USD |
-13.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-81M |
USD |
-12.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
39.7M |
shares |
+0.31% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
305M |
USD |
-23.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
3.48M |
USD |
-3.65% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
16.9M |
USD |
+20.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
5.16M |
USD |
+6.47% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
45.3M |
USD |
+124% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
347M |
USD |
+5.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
6.08M |
USD |
+6.11% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
748M |
USD |
+17.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.86M |
USD |
+31.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
880K |
USD |
+8.11% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.35M |
USD |
-18.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
915K |
USD |
+4.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
806K |
USD |
+122% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.53M |
USD |
-19.5% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
1.85M |
USD |
+47.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
441K |
USD |
+33.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.84M |
USD |
-34.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
800K |
USD |
-27.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.4M |
USD |
+28.3% |
Q2 2025 |
FY 2025 |
| Interest Expense |
400K |
USD |
-68.4% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |