Net Cash Provided by (Used in) Operating Activities |
36.1M |
USD |
-67.9% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-183M |
USD |
-20.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-23.9M |
USD |
-6.25% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
750M |
shares |
+500% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
149M |
shares |
+484% |
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 |
-169M |
USD |
-165% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.72B |
USD |
+19.6% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
780K |
USD |
+88.4% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
5.14M |
USD |
+308% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
146M |
USD |
+4.88% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
277M |
USD |
+3.78% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
23.9M |
USD |
+6.3% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
986M |
USD |
+22.6% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
318M |
USD |
+4.58% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
729M |
USD |
+11.9% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
65.3M |
USD |
+40.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
67.1M |
USD |
+15.6% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
62.4M |
USD |
+4.85% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25.6% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-713K |
USD |
-519% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.8M |
USD |
+10.3% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.4M |
USD |
+10.9% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2024 |
FY 2025 |
Unrecognized Tax Benefits |
21.2M |
USD |
-53.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
42M |
USD |
-1.28% |
Q1 2025 |
FY 2025 |
Operating Lease, Payments |
20.4M |
USD |
+25.1% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
262M |
USD |
+3.27% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
141M |
USD |
+2.11% |
Q1 2025 |
FY 2025 |