Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+23.2% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-7.9M |
USD |
+89.4% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-15.7M |
USD |
-74.4% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
32.6M |
shares |
+7.86% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
96.1M |
USD |
+623% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
133M |
USD |
+73% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17M |
USD |
-22.7% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
5.7M |
USD |
-18.6% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
93.8M |
USD |
+17.4% |
Q1 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
260M |
USD |
+20% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
738M |
USD |
+5.75% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
9.4M |
USD |
+10.6% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.7M |
USD |
-14.5% |
Q1 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.2M |
USD |
-12.3% |
Q1 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-4.6M |
USD |
-12.2% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5M |
USD |
-2.4% |
Q1 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
19.8M |
USD |
+30.3% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.1M |
USD |
+12.8% |
Q1 2023 |
FY 2023 |
Additional Paid in Capital |
1.7B |
USD |
+4.47% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
71.9M |
USD |
+1.7% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
88.1M |
USD |
+20.9% |
Q1 2025 |
FY 2025 |
Interest Expense |
54.8M |
USD |
-27.3% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |