| Net Cash Provided by (Used in) Operating Activities |
15.9M |
USD |
-76.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-36.7M |
USD |
+58.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-19.5M |
USD |
-10.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-40.3M |
USD |
-5.64% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
711K |
USD |
-86.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
786M |
USD |
-2.47% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
47M |
USD |
+135% |
Q3 2025 |
Q1 2026 |
| Depreciation |
79.9M |
USD |
-1.43% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
19.5M |
USD |
+10.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33M |
USD |
-123% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
59.6M |
USD |
+182% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
1.02B |
USD |
+7.78% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.5M |
USD |
-62.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.98M |
USD |
+369% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.33M |
USD |
-43.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
5.41M |
USD |
-78.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.6M |
USD |
+1006% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.16M |
USD |
+4210% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.9M |
USD |
+93.6% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
15.5M |
USD |
-6.84% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.35M |
USD |
+4225% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
38.9M |
USD |
-11.7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
119M |
USD |
-5.07% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
785M |
USD |
-1.9% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
24.4M |
USD |
+3.65% |
Q3 2025 |
Q1 2026 |