Net Cash Provided by (Used in) Operating Activities |
17.4M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-2.44M |
USD |
-101% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-33M |
USD |
+76.3% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
48.2M |
shares |
-5.85% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.9M |
USD |
-108% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
293M |
USD |
-15% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
11.9M |
USD |
+16.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
97.1M |
USD |
-7.74% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
58.6M |
USD |
-11.4% |
Q1 2025 |
FY 2025 |
Depreciation |
60.8M |
USD |
+6.48% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
3.75M |
USD |
-33.6% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
170M |
USD |
+66.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
71.5M |
USD |
-13.1% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
795M |
USD |
-16.2% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
8.11M |
USD |
-0.32% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.4M |
USD |
+7.23% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.8M |
USD |
-1.87% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-3.23M |
USD |
+16.1% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
-20.1% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.49M |
USD |
-15.1% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.84M |
USD |
-45.5% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
2.82M |
USD |
-24.6% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.6M |
USD |
-19.6% |
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
54.4M |
USD |
+17.7% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
9.31M |
USD |
+22.1% |
Q2 2025 |
Q1 2026 |