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% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
13.3M |
shares |
-86.1% |
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 |
20.9M |
USD |
|
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
37.5M |
USD |
+114% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.99M |
USD |
+40% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
9.4M |
USD |
-20.3% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
9.6M |
USD |
-24.4% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability |
9.58M |
USD |
-11.4% |
Q2 2025 |
Q1 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 |
-111M |
USD |
-111% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
18.5M |
USD |
-10.9% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
62M |
USD |
-1.07% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
797K |
USD |
-41% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.62M |
USD |
-6.35% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.86M |
USD |
-16.5% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.95M |
USD |
-10.4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.25M |
USD |
-18.8% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
61.5M |
USD |
+13.2% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
83.3M |
USD |
-7.44% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.24M |
USD |
+2.39% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
700K |
USD |
0% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
1.1M |
USD |
-59.3% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
1.03M |
USD |
-42% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
200K |
USD |
-77.8% |
Q2 2025 |
Q1 2026 |
Interest Expense |
11.7M |
USD |
+15.6% |
Q2 2023 |
Q1 2024 |