| Net Cash Provided by (Used in) Operating Activities |
-67.4M |
USD |
-8.17% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
413K |
USD |
-99.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-139M |
USD |
-78.8% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84.5M |
shares |
+1.81% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-206M |
USD |
-175% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
493M |
USD |
-40.2% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
173K |
USD |
-93.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
66.3M |
USD |
+0.77% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
405M |
USD |
+14.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
41.1M |
USD |
-6.57% |
Q2 2025 |
FY 2025 |
| Depreciation |
28.6M |
USD |
+694% |
Q1 2023 |
Q3 2023 |
| Payments to Acquire Property, Plant, and Equipment |
4.88M |
USD |
+479% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
32.3M |
USD |
+243% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
45M |
USD |
-7.27% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
146M |
USD |
+20.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
10.4M |
USD |
+12.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.5M |
USD |
+3.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.9M |
USD |
+9.76% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.85M |
USD |
-14.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.94M |
USD |
-40.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.4M |
USD |
-61.1% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
25.7M |
USD |
+19.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.8M |
USD |
+41.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
1.94M |
USD |
-54.2% |
Q1 2023 |
Q3 2023 |
| Amortization of Intangible Assets |
1.2M |
USD |
-14.3% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
338M |
USD |
+17.1% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
167M |
USD |
+12.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
6.74M |
USD |
+0.33% |
Q2 2024 |
FY 2025 |