| Net Cash Provided by (Used in) Operating Activities |
195M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-173M |
USD |
-256% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-11.4M |
USD |
-174% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
24.6M |
shares |
+1.85% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
11.5M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
89.2M |
USD |
+90.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.6M |
USD |
-3.52% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
10.9M |
USD |
+210% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
22.4M |
USD |
+134% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.97M |
USD |
+225% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
26.3M |
USD |
+140% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
67.8M |
USD |
+104% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
5.2M |
USD |
+116% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.67M |
USD |
+176% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.96M |
USD |
+79.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.96M |
USD |
+181% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.71M |
USD |
+141% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.37M |
USD |
+11325% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Current Income Tax Expense (Benefit) |
8.25M |
USD |
-37.7% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
594K |
USD |
+166% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.61M |
USD |
+233% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
1.6M |
USD |
+129% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Current State and Local Tax Expense (Benefit) |
1.1M |
USD |
-23.7% |
Q3 2025 |
Q1 2026 |
| Current Federal Tax Expense (Benefit) |
5.25M |
USD |
-52.8% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
19.6M |
USD |
+90.3% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
25.8M |
USD |
+93.7% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
48.8M |
USD |
+23% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |