| Net Cash Provided by (Used in) Operating Activities |
-41.4M |
USD |
-490% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-6.76M |
USD |
-1798% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-8.7M |
USD |
-19.1% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
14.6M |
shares |
-6.16% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-56.8M |
USD |
-287% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.2M |
USD |
-52.6% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
40K |
USD |
+33.3% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
63.6M |
USD |
+8.47% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
183M |
USD |
+4.28% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.58M |
USD |
+17.6% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
223M |
USD |
+3.91% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
131M |
USD |
+15.3% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
22.8M |
USD |
+19.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.6M |
USD |
+7.28% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32M |
USD |
+23.7% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39.8M |
USD |
+2.2% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.3M |
USD |
+7.54% |
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 |
375K |
USD |
-17% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.8M |
USD |
+6.93% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
19M |
USD |
+13.8% |
Q2 2025 |
Q2 2026 |
| Additional Paid in Capital |
195M |
USD |
+4.61% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
68K |
USD |
-38.7% |
Q1 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
3.55M |
USD |
+4.54% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
9.7M |
USD |
+56.5% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |