| Net Cash Provided by (Used in) Operating Activities |
64.7M |
USD |
-1.06% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-56.6M |
USD |
-209% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-16.1M |
USD |
+94% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
900M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
86.4M |
shares |
-1.03% |
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 |
-8.05M |
USD |
+94.7% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
304M |
USD |
-6.86% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.8M |
USD |
+10.4% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.07M |
USD |
-8.42% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
96.5M |
USD |
+30.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
52.2M |
USD |
-10.2% |
Q4 2024 |
FY 2025 |
| Depreciation |
3.1M |
USD |
-55.7% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
86K |
USD |
-88.1% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
146M |
USD |
+38.2% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
59.2M |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
39.6M |
USD |
-11.9% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
9.95M |
USD |
+0.56% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.2M |
USD |
-1.19% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.2M |
USD |
+3.88% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.99M |
USD |
-23.2% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
+1.55% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.12M |
USD |
-35.3% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
26.1M |
USD |
+23.1% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.6M |
USD |
+2.23% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
2.53M |
USD |
+12.1% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.92B |
USD |
+1.73% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
154M |
USD |
+1.85% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
38.7M |
USD |
-0.51% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
95.4M |
USD |
+31.3% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
76.2M |
USD |
-17.6% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
52.3M |
USD |
-1.34% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |