Net Cash Provided by (Used in) Operating Activities |
54.2M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-2.97M |
USD |
-285% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-67.8M |
USD |
-260% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
173M |
shares |
+4.18% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-16.7M |
USD |
-145% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
220M |
USD |
+111% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
69.5M |
USD |
+199% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
73M |
USD |
+169% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
15.6M |
USD |
+18.9% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
2.82M |
USD |
-51.9% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
125M |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
17.9M |
USD |
-8.95% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
119M |
USD |
+15.4% |
Q2 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
3.26M |
USD |
+4.42% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.57M |
USD |
+16.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.59M |
USD |
-0.91% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.29M |
USD |
-65% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.51M |
USD |
+14.5% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
28.6M |
USD |
+543% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
9.44M |
USD |
+106% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.91M |
USD |
-7.76% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
4.1M |
USD |
+13.3% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
802M |
USD |
+14.8% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
23.2M |
USD |
+53.9% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
96.2M |
USD |
+102% |
Q2 2025 |
Q1 2026 |