Net Cash Provided by (Used in) Operating Activities |
81.3M |
USD |
-32.7% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-5.95M |
USD |
+40.3% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-98.1M |
USD |
+13.3% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.7M |
USD |
-944% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
743M |
USD |
+57.5% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
1.05M |
USD |
-10.3% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
535M |
USD |
+20.1% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
34.1M |
USD |
+95.4% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
11.3M |
USD |
+290% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
40.1M |
USD |
+104% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
81.2M |
USD |
+165% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.76M |
USD |
+92.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.46M |
USD |
+100% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.9% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.94M |
USD |
+178% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.04M |
USD |
+52.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
23.4M |
USD |
+507% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
1.12M |
USD |
+220% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.32M |
USD |
+104% |
Q1 2025 |
FY 2025 |
Additional Paid in Capital |
4.21B |
USD |
+3.48% |
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
2.06M |
USD |
+2240% |
Q2 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
5.79M |
USD |
+515% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
534M |
USD |
+20.2% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
119M |
USD |
+70.3% |
Q2 2025 |
Q1 2026 |