| Net Cash Provided by (Used in) Operating Activities |
39.7M |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
15.3M |
USD |
-95.8% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
34.2M |
USD |
-16.1% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
97.9M |
USD |
-73.6% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
330M |
USD |
+123% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.3M |
USD |
+3665% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
863M |
USD |
+133% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
909M |
USD |
+128% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
39.3M |
USD |
|
Q2 2025 |
Q2 2026 |
| Depreciation |
4.4M |
USD |
+2.33% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
2.85M |
USD |
-21.7% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-445M |
USD |
+59.3% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
43.8M |
USD |
|
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
144M |
USD |
+25.5% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
12.4M |
USD |
+22.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.2M |
USD |
|
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
|
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q2 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
604K |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.5M |
USD |
|
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.07M |
USD |
|
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
331M |
USD |
+152% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
46.6M |
USD |
+49.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.92M |
USD |
|
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
3.22M |
USD |
+6.02% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
2.47B |
USD |
+18.1% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
8.08M |
USD |
+12.3% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.7M |
USD |
+67.3% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
341M |
USD |
-53.9% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |