| Net Cash Provided by (Used in) Operating Activities |
-141M |
USD |
-139% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-17.2M |
USD |
+57% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.9M |
USD |
+87.3% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-163M |
USD |
-12.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
224M |
USD |
-26.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
10.8M |
USD |
+74.2% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
236M |
USD |
+21.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
154M |
USD |
-16.4% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
14M |
USD |
+15.7% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
119M |
USD |
-11.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
173M |
USD |
-16.4% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.46B |
USD |
-0.76% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
40.3M |
USD |
-4.05% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41.1M |
USD |
-8.05% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
46.7M |
USD |
-10.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.2% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.4M |
USD |
-16.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.8M |
USD |
-12.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.1M |
USD |
-11.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
2.2M |
USD |
+10% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.1M |
USD |
-20.2% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
41.5M |
USD |
+43.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
19.3M |
USD |
-3.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
226M |
USD |
+19.9% |
Q1 2025 |
FY 2025 |
| Interest Expense |
25.7M |
USD |
+1.58% |
Q3 2025 |
Q2 2026 |