| Period End Date | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 20.01%59.23 | 74.05 | 64.62 | 50.53 | 46.70 |
| Gross Profit | 36.24%20.08 | 31.50 | 17.40 | 7.82 | 12.28 |
| Costs And Expenses | 226.96%12.38 | -9.75 | -4.70 | 16.25 | 15.66 |
| Operating Income/Loss | 81.32%7.71 | 41.24 | 22.10 | -8.43 | -3.38 |
| Nonoperating Income/Loss | 76.17%-1.92 | -8.04 | -8.00 | 6.70 | 5.30 |
| Income/Loss From Equity Method Investments | 63.04%11.21 | 30.34 | - | - | - |
| Income/Loss From Continuing Operations Before Tax | 82.56%5.79 | 33.21 | 14.10 | -1.73 | 1.93 |
| Income Tax Expense/Benefit, Current | 376.51%-1.38 | 0.50 | -3.83 | 0.66 | 1.79 |
| Income Tax Expense/Benefit, Deferred | 262.95%-2.44 | -0.67 | -20.19 | -1.93 | -2.90 |
| Income Tax Expense/Benefit | 2,093%-3.82 | -0.17 | -24.03 | -1.27 | -1.11 |
71.22%9.61 | 33.38 | 38.13 | -0.46 | 3.04 | |
| Attributable To Parent | 9.61 | - | 38.13 | -0.46 | 3.04 |
| Available To Common Stockholders, Basic | 71.22%9.61 | 33.38 | - | -0.46 | 3.04 |
| Basic Average Shares | 1.94%60.00 | 58.86 | 54.75 | 54.17 | 53.97 |
| Diluted Average Shares | 3.01%74.61 | 72.43 | 66.61 | 54.17 | 54.02 |
| Basic Earnings Per Share | 71.43%0.16 | 0.56 | 0.70 | -0.01 | 0.06 |
| Diluted Earnings Per Share | 70.21%0.14 | 0.47 | 0.57 | -0.01 | 0.06 |
