| 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 |
367M |
USD |
+62.7% |
Q3 2025 |
Q2 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 |
109M |
USD |
-5.84% |
Q3 2025 |
Q2 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 |
-615M |
USD |
-1584% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
144M |
USD |
-7.19% |
Q3 2025 |
Q2 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 |
-10.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
-4.52% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.2M |
USD |
-11.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.9M |
USD |
+19.8% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.2M |
USD |
+5.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
4.33M |
USD |
+44.9% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
486M |
USD |
+23.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
40.8M |
USD |
-1.92% |
Q3 2025 |
Q2 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 |
1.69B |
USD |
+1896% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
9.33M |
USD |
+123% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |