| Period End Date | 2026-04-04 | 2025-04-05 | 2025-10-04 | 2025-07-05 | 2025-04-05 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 3.66%224.76 | 233.29 | 270.20 | 220.39 | 233.29 |
| Cost Of Revenue | 0.27%90.06 | 90.30 | 137.78 | 93.66 | 90.30 |
| Gross Profit | 5.80%134.70 | 142.99 | 132.43 | 126.73 | 142.99 |
18.09%122.65 | 149.74 | 154.11 | 118.24 | 149.74 | |
| Selling, General, and Administrative | 9.92%120.56 | 133.84 | 146.83 | 110.95 | 133.84 |
| Depreciation and Amortization | 28.44%2.41 | 3.37 | 3.31 | 2.89 | 3.37 |
| Operating Income/Loss | 278.58%12.05 | -6.75 | -21.68 | 8.49 | -6.75 |
| Income/Loss From Continuing Operations Before Tax | 132.83%4.76 | -14.48 | -32.08 | 4.13 | -14.48 |
| Income Tax Expense/Benefit | 61.28%5.43 | 3.37 | 7.96 | 6.23 | 3.37 |
96.21%-0.68 | -17.85 | -40.04 | -2.10 | -17.85 | |
| Available To Common Stockholders, Basic | 95.39%-0.81 | -17.58 | -39.87 | -2.29 | -17.58 |
| Attributable To Noncontrolling Interest | 148.54%0.13 | -0.27 | -0.17 | 0.19 | -0.27 |
| Basic Average Shares | 9.60%58.37 | 53.26 | 52.36 | 53.62 | 53.26 |
| Diluted Average Shares | 9.60%58.37 | 53.26 | 52.36 | 53.62 | 53.26 |
| Basic Earnings Per Share | 96.97%-0.01 | -0.33 | -0.76 | -0.04 | -0.33 |
| Diluted Earnings Per Share | 96.97%-0.01 | -0.33 | -0.76 | -0.04 | -0.33 |