Net Cash Provided by (Used in) Operating Activities |
54.3M |
USD |
-0.22% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
2.25M |
USD |
-96% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-48.3M |
USD |
+47.1% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
118M |
shares |
+2.28% |
Q2 2025 |
Q2 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 |
12.3M |
USD |
-29.2% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
123M |
USD |
-2.79% |
Q2 2025 |
Q2 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.15M |
USD |
+404% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability |
14M |
USD |
-19.1% |
Q2 2025 |
Q2 2026 |
Depreciation |
6.04M |
USD |
-14.7% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.72M |
USD |
+402% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.7M |
USD |
-3.37% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
17.2M |
USD |
-20.1% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
106M |
USD |
+1.35% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
4.25M |
USD |
-10.5% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.39M |
USD |
-27.2% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.35M |
USD |
-13.9% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
2.66M |
USD |
|
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.22M |
USD |
-24.1% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.33M |
USD |
-52.2% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
454K |
USD |
-73.5% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
1.58M |
USD |
+45.7% |
Q1 2025 |
Q1 2026 |
Additional Paid in Capital |
1.51B |
USD |
+4.95% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
34.5M |
USD |
-7.05% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
10.7M |
USD |
+29.1% |
Q1 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
71M |
USD |
+6.04% |
Q2 2025 |
Q2 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |