| Net Cash Provided by (Used in) Operating Activities |
814K |
USD |
-98% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-37M |
USD |
-220% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3.06M |
USD |
-144% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
54.6M |
shares |
+0.58% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-39M |
USD |
-155% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
268M |
USD |
-23.2% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.57M |
USD |
-15.2% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
172M |
USD |
-2.14% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
2.34M |
USD |
-73.3% |
Q2 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
192M |
USD |
-5.41% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
47.2M |
USD |
+40.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55.5M |
USD |
+29.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.9M |
USD |
-26.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
87.3M |
USD |
+10.7% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
9.71M |
USD |
+285% |
Q2 2023 |
Q1 2024 |
| Additional Paid in Capital |
874M |
USD |
+1.14% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
18.4M |
USD |
+7.04% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |