| Net Cash Provided by (Used in) Operating Activities |
251M |
USD |
-1.33% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-224M |
USD |
-31.6% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-24.9M |
USD |
+59% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
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 |
12.9M |
USD |
-39.2% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
616M |
USD |
-1.87% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
113M |
USD |
-87.9% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.13B |
USD |
+5.42% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
124M |
USD |
-13% |
Q4 2024 |
FY 2025 |
| Depreciation |
89.9M |
USD |
+15% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
23.6M |
USD |
+3.83% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
289M |
USD |
-70.6% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
150M |
USD |
-13.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
21.2M |
USD |
+7.16% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.4M |
USD |
-4.49% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.5M |
USD |
-13.7% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
1.62M |
USD |
+2154% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.1M |
USD |
-18% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18M |
USD |
-14.5% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
487M |
USD |
-14.7% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
82.7M |
USD |
+16.2% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.5M |
USD |
-9.09% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
3.54B |
USD |
+14.8% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
6.92M |
USD |
+47.3% |
Q3 2024 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
30.4M |
USD |
+23.9% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.02B |
USD |
+640% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
146M |
USD |
+2.17% |
Q1 2025 |
Q1 2026 |
| Interest Expense |
5.02M |
USD |
-25.1% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |