| Net Cash Provided by (Used in) Operating Activities |
105M |
USD |
+98.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
326K |
USD |
-93.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-170M |
USD |
-4740% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
165M |
shares |
0% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-65.2M |
USD |
-218% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
666M |
USD |
+11.3% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12M |
USD |
-1.54% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
437M |
USD |
+13.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
639M |
USD |
-0.16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
24.2M |
USD |
+10.5% |
Q2 2025 |
Q1 2026 |
| Depreciation |
2.9M |
USD |
-19.4% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
656K |
USD |
-12.2% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-88.8M |
USD |
-245% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
28.6M |
USD |
+22.8% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
27.7M |
USD |
+13.4% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
8.04M |
USD |
-27.8% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.97M |
USD |
+46.6% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.13M |
USD |
-19.2% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
21.6M |
USD |
+46.5% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.49M |
USD |
+206% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.62M |
USD |
+10.5% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
538M |
USD |
-1.77% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
29.6M |
USD |
+30.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.44M |
USD |
+38% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
2.99M |
USD |
-18.5% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
7.51M |
USD |
-44.6% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
201M |
USD |
-20.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
264M |
USD |
+7.58% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
25.1M |
USD |
-4.63% |
Q2 2025 |
Q1 2026 |