Net Cash Provided by (Used in) Operating Activities |
-85M |
USD |
+4.18% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-16.9M |
USD |
-117% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
98.9M |
USD |
|
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.03M |
USD |
+60.2% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.6M |
USD |
+9.84% |
Q2 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.6M |
USD |
-14% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
77.3M |
USD |
+44.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
120M |
USD |
-10.5% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
95.7M |
USD |
-12.4% |
Q2 2025 |
Q1 2026 |
Depreciation |
19.4M |
USD |
-2.05% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
12M |
USD |
-17.2% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
142M |
USD |
+258% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
117M |
USD |
-14.6% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
799M |
USD |
+3.45% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
17.5M |
USD |
-0.77% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
-13.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
18.8M |
USD |
-16% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.2M |
USD |
-23.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.9M |
USD |
+2.39% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.4M |
USD |
-49.7% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
9.8M |
USD |
+7.06% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.6M |
USD |
+1.9% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
5.99M |
USD |
+12.5% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
480M |
USD |
+1.41% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
52.1M |
USD |
-2.19% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
146M |
USD |
-14.2% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
42.4M |
USD |
-47.2% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
5.9M |
USD |
-1.16% |
Q2 2025 |
Q1 2026 |
Interest Expense |
49M |
USD |
+29.8% |
Q1 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |