| Net Cash Provided by (Used in) Operating Activities |
-96.7M |
USD |
-3239% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-7.38M |
USD |
+10.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-39.1M |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2B |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
191M |
shares |
|
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-142M |
USD |
-213% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
463M |
USD |
+11.3% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.4M |
USD |
-58.3% |
Q2 2025 |
Q1 2026 |
| Depreciation |
17.7M |
USD |
-3.19% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
16.3M |
USD |
+2.29% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
105M |
USD |
-22% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
8M |
USD |
|
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
864K |
USD |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
100M |
shares |
|
Q2 2025 |
Q2 2026 |
| Additional Paid in Capital |
1.97B |
USD |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
56.4M |
USD |
-6.39% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
92.8M |
USD |
-4.48% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
31.1M |
USD |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q2 2026 |