| Net Cash Provided by (Used in) Operating Activities |
-16.9M |
USD |
-791% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
39M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.19M |
USD |
+26.4% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
225M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
13.3M |
shares |
+178% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.9M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
15.3M |
USD |
-9.62% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.99M |
USD |
+40% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
5.2M |
USD |
-55.9% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Gross |
5.3M |
USD |
-58.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
9.3M |
USD |
-13.4% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.19M |
USD |
-26.4% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-146M |
USD |
-143% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
17.9M |
USD |
-12.1% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
62M |
USD |
-1.07% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
702K |
USD |
-48.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.63M |
USD |
-9.57% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.85M |
USD |
-20.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.62M |
USD |
-10.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.25M |
USD |
-20.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
61.5M |
USD |
+13.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
83.6M |
USD |
-7.62% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.24M |
USD |
+1.97% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
700K |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
900K |
USD |
-57.1% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
1.03M |
USD |
-42% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
100K |
USD |
-88.9% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
11.7M |
USD |
+15.6% |
Q2 2023 |
Q1 2024 |