| Period End Date | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-07-01 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 21.60%1,262.13 | 1,037.89 | 737.64 | 708.01 | - |
| Cost Of Revenue | 22.33%1,041.90 | 851.74 | 590.15 | 559.95 | - |
| Gross Profit | 18.31%220.23 | 186.15 | 147.49 | 148.06 | - |
27.13%147.59 | 116.10 | 114.81 | - | - | |
| Selling, General, and Administrative | 27.13%147.59 | 116.10 | 114.81 | - | - |
| Depreciation and Amortization | 3.11%37.97 | 36.83 | 24.75 | 24.18 | - |
| Operating Income/Loss | 129.59%-6.62 | 22.37 | -23.50 | 37.20 | - |
| Nonoperating Income/Loss | 8.17%-16.86 | -18.35 | -22.68 | -32.74 | - |
| Income/Loss From Equity Method Investments | 82.54%0.09 | 0.50 | 0.60 | 0.02 | - |
| Income/Loss From Continuing Operations Before Tax | 684.92%-23.47 | 4.01 | -46.18 | 4.46 | -3.87 |
| Income Tax Expense/Benefit, Deferred | 62.08%-7.33 | -19.32 | 8.91 | - | - |
| Income Tax Expense/Benefit | 182.89%11.09 | -13.38 | 8.50 | 4.08 | - |
298.71%-34.56 | 17.39 | -54.67 | 0.38 | -3.87 | |
| Attributable To Parent | 272.99%-27.84 | 16.09 | -32.72 | -0.58 | -3.87 |
| Available To Common Stockholders, Basic | 272.99%-27.84 | 16.09 | - | -0.58 | -3.87 |
| Attributable To Noncontrolling Interest | 617.15%-6.72 | 1.30 | -21.95 | 0.96 | - |
| Basic Average Shares | 13.23%76.03 | 67.15 | - | - | - |
| Diluted Average Shares | 29.88%76.03 | 108.43 | - | - | - |
| Basic Earnings Per Share | 254.17%-0.37 | 0.24 | - | - | - |
| Diluted Earnings Per Share | 384.62%-0.37 | 0.13 | - | - | - |
