| Period End Date | 2026-01-03 | 2025-10-04 | 2026-07-18 | 2025-10-04 | 2025-07-12 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 3.09%1,973.00 | 2,036.00 | 2,000.00 | 2,036.00 | 2,010.00 |
| Cost Of Revenue | 4.42%1,104.00 | 1,155.00 | 1,077.00 | 1,155.00 | 1,136.00 |
| Gross Profit | 1.36%869.00 | 881.00 | 923.00 | 881.00 | 874.00 |
3.96%825.00 | 859.00 | 852.00 | - | - | |
| Selling, General, and Administrative | 3.03%801.00 | 826.00 | 812.00 | - | - |
| Other Operating Expenses | 27.27%24.00 | 33.00 | 29.00 | - | - |
| Benefits Costs and Expenses | 4.22%1,952.00 | 2,038.00 | 1,989.00 | - | - |
| Costs And Expenses | 4.22%1,952.00 | 2,038.00 | 1,989.00 | - | - |
| Operating Income/Loss | 100.00%44.00 | 22.00 | 101.00 | 22.00 | 22.00 |
| Nonoperating Income/Loss | 4.17%-23.00 | -24.00 | -26.00 | -24.00 | -1.00 |
| Income/Loss From Continuing Operations Before Tax | 1,150%21.00 | -2.00 | 75.00 | -2.00 | 21.00 |
| Income Tax Expense/Benefit, Deferred | 166.67%-16.00 | -6.00 | - | -6.00 | - |
| Income Tax Expense/Benefit | 800.00%-9.00 | -1.00 | 20.00 | -1.00 | 6.00 |
| Income/Loss From Continuing Operations After Tax | 3,100%30.00 | -1.00 | 15.00 | -1.00 | 15.00 |
| Income/Loss From Discontinued Operations, Net Of Tax | -24.00 | - | - | - | - |
700.00%6.00 | -1.00 | 55.00 | -1.00 | 15.00 | |
| Attributable To Parent | 700.00%6.00 | -1.00 | 55.00 | -1.00 | 15.00 |
| Available To Common Stockholders, Basic | 700.00%6.00 | -1.00 | 15.00 | - | - |
| Preferred Stock Dividends And Other Adjustments | - | - | - | - | - |
| Attributable To Noncontrolling Interest | - | - | - | - | - |
| Basic Average Shares | 100.00%- | 60.00 | 60.30 | 60.00 | 59.90 |
| Diluted Average Shares | 99.83%0.10 | 60.00 | 61.00 | 60.00 | 60.50 |
| Basic Earnings Per Share | 600.00%0.10 | -0.02 | 0.91 | -0.02 | 0.25 |
| Diluted Earnings Per Share | 600.00%0.10 | -0.02 | 0.90 | -0.02 | 0.25 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | - | - | - | - | - |
