Net Cash Provided by (Used in) Operating Activities |
27.8M |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-19.4M |
USD |
-505% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-5.07M |
USD |
-383% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
99M |
shares |
+26.7% |
Q1 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.73M |
USD |
|
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
156M |
USD |
+23.4% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.53M |
USD |
-79.4% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
328M |
USD |
+7.84% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
63.9M |
USD |
+48.8% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
26.3M |
USD |
-1.07% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
1.65M |
USD |
+23.7% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-171M |
USD |
+84.4% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
31.1M |
USD |
-3.46% |
Q1 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
440M |
USD |
+0.65% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
6.45M |
USD |
+2.76% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.91M |
USD |
+14.6% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.06M |
USD |
+1.22% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.82M |
USD |
-14.7% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.85M |
USD |
+7.4% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
129M |
USD |
+20.1% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
21.7M |
USD |
-40.8% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.3M |
USD |
-10% |
Q1 2025 |
Q1 2026 |
Operating Lease, Payments |
1.95M |
USD |
-6.24% |
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
724K |
USD |
-93% |
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
10.2M |
USD |
-2.99% |
Q1 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
59.6M |
USD |
+26.9% |
Q1 2025 |
Q1 2026 |
Interest Expense |
20.5M |
USD |
+1613% |
Q1 2023 |
Q1 2024 |