| Net Cash Provided by (Used in) Operating Activities |
4.72M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-6.77M |
USD |
+92.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-11.8M |
USD |
-160% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
175M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
136M |
shares |
+23.6% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.1M |
USD |
+83.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.5M |
USD |
-63.5% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.99M |
USD |
+96.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
53.3M |
USD |
+14.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
82.8M |
USD |
+67.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
13.1M |
USD |
+31.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
8.11M |
USD |
+45.3% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.5M |
USD |
+66.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
15.5M |
USD |
+35.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
98.5M |
USD |
+28.8% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
4.76M |
USD |
+112% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.84M |
USD |
+41.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.02M |
USD |
+23.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
-3.16M |
USD |
-409% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.37M |
USD |
+58.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.94M |
USD |
+47.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
48.6M |
USD |
+72.6% |
Q1 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
245K |
USD |
|
Q1 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
318K |
USD |
-0.94% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.06M |
USD |
-4.58% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
676M |
USD |
+5.32% |
Q3 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
25K |
USD |
|
Q1 2024 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
FY 2025 |
| Amortization of Intangible Assets |
37.6M |
USD |
+225% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
16M |
USD |
+55.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.93M |
USD |
+41.5% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.03M |
USD |
+23.6% |
Q1 2024 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |