Net Cash Provided by (Used in) Operating Activities |
46.3M |
USD |
-7.75% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-72.2M |
USD |
-215% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-11.8M |
USD |
+10.7% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-45.1M |
USD |
-426% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
245M |
USD |
+24.7% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
23.9M |
USD |
+76% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
407M |
USD |
+105% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
112M |
USD |
-4.73% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.1M |
USD |
+90.4% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-231M |
USD |
-563% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
148M |
USD |
-5.74% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
43.3M |
USD |
+10.2% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.8M |
USD |
-9.16% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.1M |
USD |
-2.76% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35.7M |
USD |
-8.8% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.9M |
USD |
+21.3% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.2M |
USD |
+7.55% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
4.33M |
USD |
+44.9% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
485M |
USD |
+33.4% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
40.9M |
USD |
-2.62% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
11.4M |
USD |
+0.77% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
383M |
USD |
+108% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
839M |
USD |
+1480% |
Q2 2025 |
Q1 2026 |
Interest Expense |
9.33M |
USD |
+123% |
Q1 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |