Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
+19% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-235M |
USD |
-414% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-79.9M |
USD |
-323% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-179M |
USD |
-310% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
629M |
USD |
-33.1% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
406M |
USD |
-13.6% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
472M |
USD |
-8.96% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
79.3M |
USD |
-3.99% |
Q2 2025 |
Q2 2026 |
Depreciation |
6M |
USD |
-39.4% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
12.8M |
USD |
+937% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36.8M |
USD |
+96.1% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
-7.3% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
84.5M |
USD |
+41.9% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
6.69M |
USD |
+50.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.9M |
USD |
-3.11% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.5M |
USD |
+6.89% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
640K |
USD |
+12.5% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.5M |
USD |
-14.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.4M |
USD |
-19.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
317M |
USD |
-7.73% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
60.2M |
USD |
+11839% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.36M |
USD |
-3.14% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
17.5M |
USD |
+24.3% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
6.6M |
USD |
-18.5% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
66M |
USD |
+35.6% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
329M |
USD |
-10.4% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |