Net Cash Provided by (Used in) Operating Activities |
17.3M |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-9.16M |
USD |
-286% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
1.74M |
USD |
-94.3% |
Q1 2025 |
Q1 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 |
15.6M |
USD |
-33.7% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
193M |
USD |
+15.8% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
285M |
USD |
+11.8% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
297M |
USD |
+11.5% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
17.5M |
USD |
-26.8% |
Q2 2025 |
Q2 2026 |
Depreciation |
32.6M |
USD |
-25.7% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
8.12M |
USD |
-18.3% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-87.9M |
USD |
+35.5% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
19.3M |
USD |
-27.9% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
390M |
USD |
+2.69% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
8.4M |
USD |
-4.02% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.34M |
USD |
-51.1% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.5M |
USD |
-24.6% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.79M |
USD |
-37.1% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.18M |
USD |
-18.6% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
143M |
USD |
+2.73% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q4 2023 |
FY 2024 |
Unrecognized Tax Benefits |
10.9M |
USD |
+16% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
943K |
USD |
-40.6% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
10.6M |
USD |
+10.4% |
Q2 2025 |
Q2 2026 |
Additional Paid in Capital |
1.67B |
USD |
+3.11% |
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
5.8M |
USD |
+5.46% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
11.1M |
USD |
-15.4% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
12.4M |
USD |
+5.68% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
49.8M |
USD |
+0.18% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2024 |