Net Cash Provided by (Used in) Operating Activities |
-54M |
USD |
-44.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
45.9M |
USD |
+882% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-68.6M |
USD |
-62.5% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
28.9M |
shares |
-0.51% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.33 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30.2M |
USD |
+41.2% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.7M |
USD |
+6.99% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
77K |
USD |
-2.53% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
131M |
USD |
+36.9% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
118M |
USD |
+48.2% |
Q2 2025 |
Q2 2026 |
Depreciation |
182M |
USD |
+17.6% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
79.5M |
USD |
+89.5% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
261M |
USD |
+8.9% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
137M |
USD |
+59.2% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
1.61B |
USD |
+6.52% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
39.2M |
USD |
+17.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.5M |
USD |
+29.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
38.9M |
USD |
+22% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
-149K |
USD |
-107% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.9M |
USD |
+198% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.4M |
USD |
+62.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
114K |
USD |
-52.1% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
21.6M |
USD |
+22.5% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.86M |
USD |
+88% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
38.6M |
USD |
-0.41% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
43.6M |
USD |
+78% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
226M |
USD |
+25.9% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
131M |
USD |
+36.9% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
7.1M |
USD |
|
Q3 2024 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |