| Period End Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-07-01 | 2025-03-31 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 12.30%16.12 | 14.36 | 13.68 | 10.87 | 11.40 |
| Cost Of Revenue | 6.22%5.54 | 5.21 | 6.06 | 4.47 | 3.91 |
-0.12 | - | - | - | 0.24 | |
| Research and Development | -0.12 | - | - | - | 0.24 |
| Depreciation and Amortization | 239.37%1.06 | 0.31 | 0.75 | 0.12 | 1.05 |
| Operating Income/Loss | 144.43%-5.78 | -2.36 | -3.34 | -2.52 | -3.71 |
| Net Interest Income/Expense | 41.27%-1.87 | -3.19 | -1.25 | -0.94 | -0.71 |
| Nonoperating Income/Loss | 78.65%-1.53 | -7.15 | 1.17 | -1.50 | 3.58 |
| Income/Loss From Continuing Operations Before Tax | 23.20%-7.30 | -9.51 | -2.16 | -4.01 | -0.13 |
| Income Tax Expense/Benefit, Current | 175.16%0.05 | -0.06 | 0.02 | 0.03 | 0.04 |
| Income Tax Expense/Benefit, Deferred | 332.69%-0.10 | 0.04 | -0.00 | 0.05 | 0.03 |
| Income Tax Expense/Benefit | 98.78%-0.05 | -0.02 | 0.01 | 0.08 | 0.07 |
23.51%-7.26 | -9.49 | -2.17 | -4.01 | -0.20 | |
| Attributable To Parent | 20.71%-7.25 | -9.15 | -2.11 | -4.01 | -0.14 |
| Available To Common Stockholders, Basic | 20.71%-7.25 | -9.15 | -2.11 | -4.01 | -0.14 |
| Attributable To Noncontrolling Interest | 99.49%-0.00 | -0.34 | -0.07 | - | -0.06 |