Net Cash Provided by (Used in) Operating Activities |
25.1M |
USD |
+130% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-4.5M |
USD |
+90.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-5.8M |
USD |
+57.4% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
36.6M |
shares |
-0.08% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
17.5M |
USD |
|
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
121M |
USD |
+8.81% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.8M |
USD |
+45.5% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
20.7M |
USD |
+257% |
Q1 2025 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
94.1M |
USD |
+20.6% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
25.6M |
USD |
-6.23% |
Q1 2025 |
FY 2025 |
Depreciation |
36M |
USD |
+6.51% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
7.1M |
USD |
-47.8% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.5M |
USD |
+80.4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
28.6M |
USD |
-7.74% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
596M |
USD |
+7.62% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
7.4M |
USD |
+7.25% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.7M |
USD |
+13.2% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.3M |
USD |
+7.79% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3M |
USD |
-18.9% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.4M |
USD |
-12.9% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.8M |
USD |
+12.1% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
900K |
USD |
-79.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.8M |
USD |
-36.4% |
Q1 2025 |
FY 2025 |
Operating Lease, Payments |
2.2M |
USD |
-4.35% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
193M |
USD |
+3.48% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
23.3M |
USD |
-3.72% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
14.9M |
USD |
+5.67% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
73.4M |
USD |
+1.66% |
Q1 2025 |
FY 2025 |