Net Cash Provided by (Used in) Operating Activities |
27.7M |
USD |
-31.6% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
167M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-144M |
USD |
-443% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
80M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
56.6M |
shares |
+0.71% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.63 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
52.8M |
USD |
+309% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
125M |
USD |
+70.4% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
67.6M |
USD |
+7.3% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
181M |
USD |
+0.55% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
98.6M |
USD |
+27.4% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
27.5M |
USD |
+2.61% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
226M |
USD |
+44.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
118M |
USD |
+31.5% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
1.34B |
USD |
+4.5% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
19.8M |
USD |
+11.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.5M |
USD |
+29.7% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.8M |
USD |
+25.3% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.7% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
700K |
USD |
-88.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.6M |
USD |
+56.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.8M |
USD |
+44.7% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
16M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
9.7M |
USD |
+5.44% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.2M |
USD |
+36.5% |
Q1 2025 |
FY 2025 |
Additional Paid in Capital |
317M |
USD |
+9.93% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
26.2M |
USD |
+85.8% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
19M |
USD |
-0.52% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
114M |
USD |
-3.07% |
Q1 2025 |
FY 2025 |
Interest Expense |
24.1M |
USD |
+16.4% |
Q1 2024 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |