| Net Cash Provided by (Used in) Operating Activities |
3.95M |
USD |
+108% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-595K |
USD |
-153% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.93M |
USD |
-15.9% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.92M |
USD |
+775% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.1M |
USD |
-15.4% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.41M |
USD |
-25.4% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
381M |
USD |
+1.53% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
397M |
USD |
+1.44% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
15.2M |
USD |
+3.62% |
Q2 2025 |
Q2 2026 |
| Depreciation |
2.29M |
USD |
-2.76% |
Q1 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
2.93M |
USD |
+15.9% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-76.9M |
USD |
+4.74% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
17.3M |
USD |
+4.43% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
80M |
USD |
+18.3% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
7.35M |
USD |
+31.4% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.71M |
USD |
-31.5% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.36M |
USD |
+41.9% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
+18.7% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.06M |
USD |
+10.8% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
316M |
USD |
+0.43% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
9.33M |
USD |
+5.56% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.8M |
USD |
-66.4% |
Q4 2023 |
FY 2024 |
| Operating Lease, Payments |
6.6M |
USD |
-4.35% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
700K |
USD |
+169% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
15.3M |
USD |
-0.94% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |