| Net Cash Provided by (Used in) Operating Activities |
-495M |
USD |
-96.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
474M |
USD |
+121% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
37.6M |
USD |
+34.7% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
24.6M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.8M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
106M |
USD |
-18.7% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26M |
USD |
-15.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
60.3M |
USD |
-14.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
103M |
USD |
-4.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
28.1M |
USD |
-17.9% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.28M |
USD |
-16% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.27M |
USD |
+26.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
39.2M |
USD |
-22.1% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
182M |
USD |
+6.07% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
9.14M |
USD |
+10.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.34M |
USD |
-14.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12.1M |
USD |
-4.88% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.1M |
USD |
-30.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.49M |
USD |
-28.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
58M |
USD |
-15.4% |
Q1 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
12.8M |
USD |
-24.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.48M |
USD |
-41.1% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
4.47M |
USD |
-2.78% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
42.4M |
USD |
+15.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.32M |
USD |
-92.2% |
Q2 2025 |
Q1 2026 |