Net Cash Provided by (Used in) Operating Activities |
6.76M |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-5.52M |
USD |
-156% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
4.18M |
USD |
|
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
225M |
shares |
+4.87% |
Q4 2023 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.22M |
USD |
|
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
185M |
USD |
-16% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
601M |
USD |
+12.9% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
650M |
USD |
+11% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
216M |
USD |
-7.92% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
638K |
USD |
-36.3% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-206M |
USD |
+20.6% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
304M |
USD |
-11.5% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
166M |
USD |
+13.7% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
24.4M |
USD |
+15.2% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.1M |
USD |
-3.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
42.5M |
USD |
+1.8% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
88.6M |
USD |
-19% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.8M |
USD |
-7.54% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
285M |
USD |
-0.1% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
44.8M |
USD |
+28.3% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.8M |
USD |
-6.12% |
Q4 2024 |
FY 2025 |
Additional Paid in Capital |
2.18B |
USD |
+12.4% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
19.3M |
USD |
+22.9% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
48.7M |
USD |
-8.65% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
213M |
USD |
-0.29% |
Q2 2025 |
Q2 2026 |
Interest Expense |
3.95M |
USD |
+97.6% |
Q4 2023 |
FY 2024 |