| Net Cash Provided by (Used in) Operating Activities |
37.7M |
USD |
-1.52% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-29M |
USD |
-2372% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-19.4M |
USD |
-2893% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
156M |
shares |
+3.63% |
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 |
-6.64M |
USD |
-118% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
210M |
USD |
-10.8% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
172M |
USD |
+1.26% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
209M |
USD |
+6.09% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
95.4M |
USD |
-10.3% |
Q4 2024 |
FY 2025 |
| Depreciation |
10.9M |
USD |
-13.5% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
562K |
USD |
-13.1% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.13M |
USD |
|
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
114M |
USD |
-13.2% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
118M |
USD |
+2.27% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
18.3M |
USD |
+4.34% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.3M |
USD |
+0.55% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.2M |
USD |
+10.7% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.4M |
USD |
-25.6% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.4M |
USD |
+0.56% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
97.5M |
USD |
-10.9% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
6.53M |
USD |
+32.7% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.3M |
USD |
-0.66% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
4.7M |
USD |
-7.84% |
Q1 2023 |
Q1 2024 |
| Additional Paid in Capital |
1.01B |
USD |
+4.56% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
15M |
USD |
+3900% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
37.4M |
USD |
+35.8% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
46.8M |
USD |
-9.14% |
Q2 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |