| Net Cash Provided by (Used in) Operating Activities |
83.8M |
USD |
+101% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
2.85M |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-108M |
USD |
-906% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.4M |
USD |
+49.4% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
198M |
USD |
+95.1% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
700K |
USD |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Gross |
139M |
USD |
+10.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
48.4M |
USD |
-5.32% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
289K |
USD |
-88.6% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
112M |
USD |
+146% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
64.3M |
USD |
-8.22% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
8.32M |
USD |
+15.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.79M |
USD |
-8.03% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.8M |
USD |
+1.07% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
2.84M |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
-16.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.34M |
USD |
-3.71% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
90.2M |
USD |
-20% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
3.1M |
USD |
+27.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.98M |
USD |
-4.16% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
1.35B |
USD |
+8.06% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
4.68M |
USD |
+3.79% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
138M |
USD |
+255% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
78.3M |
USD |
+35.4% |
Q3 2025 |
Q3 2026 |