Net Cash Provided by (Used in) Operating Activities |
-30.9M |
USD |
-34.9% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
23.9M |
USD |
-32.3% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-8.62M |
USD |
+93.2% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
38.1M |
shares |
-3.09% |
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 |
-15.7M |
USD |
+86.1% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.9M |
USD |
-24.9% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.6M |
USD |
-11.5% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
11.9M |
USD |
-6.3% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
162M |
USD |
+17.9% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
342M |
USD |
+16.6% |
Q2 2025 |
Q1 2026 |
Depreciation |
85.1M |
USD |
+18% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
8.45M |
USD |
-5.91% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92.3M |
USD |
-59% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
450M |
USD |
+20.2% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
53.7M |
USD |
+2.57% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
61.7M |
USD |
+15.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
71.9M |
USD |
+11.1% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-2.65M |
USD |
-57.6% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
108M |
USD |
+33.1% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
53.8M |
USD |
+24.6% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.65M |
USD |
-14.7% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
42.8M |
USD |
+18.6% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
20.9M |
USD |
+11.7% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
185M |
USD |
-37.5% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
19.6M |
USD |
+4.26% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
167M |
USD |
+19.8% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
150M |
USD |
+20.3% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
15.7M |
USD |
-1.75% |
Q2 2025 |
Q1 2026 |
Interest Expense |
75.5M |
USD |
+14.6% |
Q1 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |