| Net Cash Provided by (Used in) Operating Activities |
26.3M |
USD |
-56.6% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-58.9M |
USD |
-16.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.42M |
USD |
+61.6% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
60.4M |
shares |
-2.61% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-34.8M |
USD |
-596% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175M |
USD |
-16.1% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.95M |
USD |
-11.7% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
29.8M |
USD |
+3.08% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
105M |
USD |
+24.5% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
35M |
USD |
-6.94% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.17M |
USD |
-11.8% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
77.1M |
USD |
+23.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
44.4M |
USD |
-10.5% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
5.89M |
USD |
+7.23% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.66M |
USD |
-8.14% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.36M |
USD |
+15.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.44M |
USD |
-21.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.88M |
USD |
-4.64% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.8M |
USD |
+2.77% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
75.9M |
USD |
-8.22% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.93M |
USD |
-10.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
2.39M |
USD |
+17.1% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
968M |
USD |
-0.08% |
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
22.1M |
USD |
-11.6% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
13M |
USD |
+14.1% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
69.2M |
USD |
-8.09% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
10.1M |
USD |
+10.8% |
Q1 2024 |
Q1 2025 |