Net Cash Provided by (Used in) Operating Activities |
-73.4M |
USD |
-220% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
52.6M |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-22.5M |
USD |
+71.2% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
143M |
shares |
0% |
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 |
-36.5M |
USD |
+68.9% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
152M |
USD |
-37.5% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.63M |
USD |
+19.6% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
54.2M |
USD |
-1.93% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
407M |
USD |
+5.34% |
Q4 2024 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
21.9M |
USD |
+3.83% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.4M |
USD |
-93.6% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
190M |
USD |
+4.3% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
42.7M |
USD |
-2.51% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
32.2M |
USD |
-37.7% |
Q4 2024 |
FY 2025 |
Operating Lease, Payments |
63.6M |
USD |
+24.2% |
Q1 2025 |
Q1 2026 |
Additional Paid in Capital |
606M |
USD |
+1.3% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
17.8M |
USD |
+8.83% |
Q1 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
20.2M |
USD |
-0.46% |
Q1 2025 |
Q1 2026 |
Interest Expense |
24M |
USD |
+67.5% |
Q1 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |