Net Cash Provided by (Used in) Operating Activities |
60.6M |
USD |
-3.21% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
78.4M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-327M |
USD |
-10213% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
17.8M |
shares |
+8.15% |
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 |
-188M |
USD |
-5586% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38M |
USD |
+102% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
444K |
USD |
+106% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
34.2M |
USD |
+25.8% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
79M |
USD |
+22.4% |
Q2 2025 |
Q1 2026 |
Depreciation |
3.93M |
USD |
+8.48% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
138M |
USD |
+30.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
97.5M |
USD |
+23.2% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
207M |
USD |
+5.25% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
12.6M |
USD |
+38.9% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.1M |
USD |
+32.3% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.6M |
USD |
+42.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.8% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.5M |
USD |
+26.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+35.9% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
441K |
USD |
+51% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
8.4M |
USD |
-22.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
+36.3% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
3.99M |
USD |
+27.6% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
509M |
USD |
+254% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
29.5M |
USD |
+30% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
33.8M |
USD |
+25.2% |
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |