Net Cash Provided by (Used in) Operating Activities |
51.7M |
USD |
+5333% |
Q2 2025 |
Q2 2026 |
Net Cash Provided by (Used in) Financing Activities |
-11.3M |
USD |
-11.6% |
Q2 2025 |
Q2 2026 |
Net Cash Provided by (Used in) Investing Activities |
-23.8M |
USD |
+35.1% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
61.1M |
shares |
+3.5% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.5M |
USD |
+226% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
98.3M |
USD |
+20.1% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.98M |
USD |
+9.25% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
189M |
USD |
+6.83% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
189M |
USD |
+6.44% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
1.12M |
USD |
-45.7% |
Q2 2025 |
Q2 2026 |
Depreciation |
13M |
USD |
-20.1% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
8.68M |
USD |
-3.66% |
Q2 2025 |
Q2 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-23.9M |
USD |
+76.1% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
1.18M |
USD |
-47.4% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
941K |
USD |
-4.85% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
85K |
USD |
-85.4% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
583K |
USD |
-44.6% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
57K |
USD |
-67.2% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
161M |
USD |
+0.13% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
1.61M |
USD |
+29.4% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
282K |
USD |
+22.6% |
Q1 2025 |
Q1 2026 |
Additional Paid in Capital |
1.15B |
USD |
+6.55% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
3.48M |
USD |
+2.08% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
28.2M |
USD |
-5.04% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
114K |
USD |
-85% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
67.1M |
USD |
-2.86% |
Q2 2025 |
Q2 2026 |
Interest Expense |
1.85M |
USD |
+31.4% |
Q4 2023 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |