| Net Cash Provided by (Used in) Operating Activities |
31.7M |
USD |
-29.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-16.9M |
USD |
+63.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
26.8M |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
44.1M |
shares |
+0.71% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
61.1M |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.06B |
USD |
+251% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
23.6M |
USD |
+29.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
150M |
USD |
+19.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
11M |
USD |
-9.41% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.88M |
USD |
+118% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
80.7M |
USD |
-54.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
11.7M |
USD |
-6.98% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
60.4M |
USD |
+1.39% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
5.52M |
USD |
+3.95% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.06M |
USD |
+2.83% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.47M |
USD |
-3.42% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-4.79M |
USD |
|
Q2 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
725K |
USD |
+56.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.23M |
USD |
+28% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.87M |
USD |
+5.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
11.7M |
USD |
+21.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
-24.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
1.14M |
USD |
+99% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
2.69M |
USD |
+37.6% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
123M |
USD |
+22.8% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
415K |
USD |
-12.1% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |