| Net Cash Provided by (Used in) Operating Activities |
-15.8M |
USD |
-69.6% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-34.8M |
USD |
-111% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-917K |
USD |
-54.6% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
159M |
shares |
+2.12% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-50.3M |
USD |
-90.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
492M |
USD |
+1.35% |
Q3 2023 |
Q2 2024 |
| Deferred Tax Assets, Valuation Allowance |
105M |
USD |
+29.2% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
132M |
USD |
+16.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
33.3M |
USD |
-14.5% |
Q3 2025 |
Q2 2026 |
| Depreciation |
600K |
USD |
-14.3% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
336K |
USD |
+48.7% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
41M |
USD |
+839% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
37.3M |
USD |
-15.9% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
23.6M |
USD |
-7.91% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
9.52M |
USD |
-5.75% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.47M |
USD |
+13.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.46M |
USD |
+2.19% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
112K |
USD |
+300% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.93M |
USD |
-26.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.04M |
USD |
+6.75% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
26.4M |
USD |
+15.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.59M |
USD |
-69.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
2.47M |
USD |
+5.82% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
2.8M |
USD |
-26.3% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
3.39M |
USD |
-25.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.7M |
USD |
-16.5% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |