| Net Cash Provided by (Used in) Operating Activities |
129M |
USD |
+61.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
3.26M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-93.8M |
USD |
-4500% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
38.5M |
USD |
-25.1% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
334M |
USD |
+43.6% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
79.4M |
USD |
-12.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
75.6M |
USD |
-5.42% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.34M |
USD |
-10.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
72M |
USD |
+30.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
91.4M |
USD |
-6.9% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
62.8M |
USD |
+22.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.7M |
USD |
-1.81% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.39M |
USD |
+4.75% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
-13.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.83M |
USD |
-4.23% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
Q3 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.29M |
USD |
-0.68% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
9.15M |
USD |
-0.09% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
289M |
USD |
+34.7% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
2.53M |
USD |
+9.3% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
309M |
USD |
+17.8% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
48.7M |
USD |
+246% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
Q3 2024 |