Net Cash Provided by (Used in) Operating Activities |
129M |
USD |
+61.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
3.26M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-93.8M |
USD |
-4500% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
38.5M |
USD |
-25.1% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
322M |
USD |
+88.3% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
79.4M |
USD |
-12.3% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
76.9M |
USD |
-2.54% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.34M |
USD |
-10.8% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
54M |
USD |
-8.38% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
93.4M |
USD |
-4.22% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
62.8M |
USD |
+22.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.57M |
USD |
+4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.27M |
USD |
+10.8% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.5M |
USD |
-11.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.72M |
USD |
+1.9% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q1 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
Q3 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2023 |
Q3 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.3M |
USD |
+7.77% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
9.06M |
USD |
-0.92% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
272M |
USD |
+29.3% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
2.53M |
USD |
+9.3% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
309M |
USD |
+17.8% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
41M |
USD |
+228% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
Q3 2024 |