Net Cash Provided by (Used in) Operating Activities |
27.2M |
USD |
+2026% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
121K |
USD |
-70.3% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-7.56M |
USD |
-760% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
56.7M |
shares |
+0.62% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
21.3M |
USD |
+2407% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
170M |
USD |
+55.9% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
744K |
USD |
0% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
45.5M |
USD |
+30.6% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
58.1M |
USD |
+38% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
7.1M |
USD |
+803% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
99.1M |
USD |
-19% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
81.3M |
USD |
+50.1% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
56.3M |
USD |
+44.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
7.77M |
USD |
-8.32% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.38M |
USD |
+2.62% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.82M |
USD |
+13% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.1M |
USD |
+92.1% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.33M |
USD |
+76% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
403K |
USD |
-66.1% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
550K |
USD |
+27% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.46M |
USD |
+63.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
1.2M |
USD |
-50% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
17.4M |
USD |
+0.58% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
13.2M |
USD |
+45.6% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
9.87M |
USD |
-23.9% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |