| 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 | 15.57%421.60 | 364.80 | 382.70 | 347.10 | 242.00 |
| Cost Of Revenue | 9.89%342.10 | 311.30 | 323.80 | 297.40 | 196.40 |
| Gross Profit | 48.60%79.50 | 53.50 | 58.90 | 49.70 | 45.60 |
5.33%41.50 | 39.40 | 40.60 | - | - | |
| Selling, General, and Administrative | 5.33%41.50 | 39.40 | 40.60 | - | - |
| Depreciation and Amortization | 16.67%3.50 | 4.20 | 4.40 | 4.30 | 4.40 |
| Operating Income/Loss | 245.00%34.50 | 10.00 | 14.30 | 6.10 | 4.90 |
| Income/Loss From Equity Method Investments | - | - | - | - | - |
| Income/Loss From Continuing Operations Before Tax | 279.58%25.50 | -14.20 | -9.30 | -16.70 | -16.80 |
| Income Tax Expense/Benefit, Deferred | -0.10 | - | - | -0.20 | - |
| Income Tax Expense/Benefit | 351.72%13.10 | 2.90 | -1.70 | -7.10 | 4.20 |
172.51%12.40 | -17.10 | -7.60 | -9.60 | -21.00 | |
| Attributable To Parent | 163.69%10.70 | -16.80 | -7.40 | -8.90 | -19.80 |
| Available To Common Stockholders, Basic | 157.56%9.90 | -17.20 | -7.80 | -9.40 | -22.00 |
| Preferred Stock Dividends And Other Adjustments | 0.30 | - | - | 0.50 | 2.20 |
| Attributable To Noncontrolling Interest | 666.67%1.70 | -0.30 | -0.20 | -0.70 | -1.20 |
| Basic Average Shares | 0.22%13.37 | 13.34 | - | 13.26 | 13.15 |
| Diluted Average Shares | 4.67%13.97 | 13.34 | - | 13.26 | 13.15 |
| Basic Earnings Per Share | 157.36%0.74 | -1.29 | - | -0.71 | -1.67 |
| Diluted Earnings Per Share | 155.04%0.71 | -1.29 | - | -0.71 | -1.67 |
