Net Cash Provided by (Used in) Operating Activities |
-33M |
USD |
+47.3% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
2.44M |
USD |
+134% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-1.06M |
USD |
+69.4% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
23.4M |
shares |
-94.6% |
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 |
-28.6M |
USD |
+56.3% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
195M |
USD |
-20.2% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
150K |
USD |
-98.5% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
486M |
USD |
+10.7% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
497M |
USD |
+9.39% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
18.1M |
USD |
-15.7% |
Q2 2025 |
Q2 2026 |
Depreciation |
15.9M |
USD |
-7.83% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.06M |
USD |
-69.4% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-248M |
USD |
+37.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
20.7M |
USD |
-19.1% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
101M |
USD |
-5.27% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
4.91M |
USD |
+12.6% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.9M |
USD |
-11.1% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.82M |
USD |
+1.55% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.6M |
USD |
-36.5% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.29M |
USD |
-7.77% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
279M |
USD |
+13.1% |
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 |
35.5M |
USD |
+10.7% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.5M |
USD |
-38.1% |
Q2 2025 |
Q2 2026 |
Additional Paid in Capital |
2.09B |
USD |
+4.38% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
12.3M |
USD |
+1.12% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
6.93M |
USD |
-6.94% |
Q1 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
71.4M |
USD |
-27.7% |
Q2 2025 |
Q2 2026 |
Interest Expense |
24.8M |
USD |
+4.98% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |