Net Cash Provided by (Used in) Operating Activities |
-14.6M |
USD |
+24.2% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
380K |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-7.76M |
USD |
-17.7% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
94.5M |
shares |
|
Q3 2024 |
Q3 2025 |
Common Stock, Shares, Issued |
35.4M |
shares |
|
Q3 2024 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22M |
USD |
+29% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
421M |
USD |
+257% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.81M |
USD |
-54.2% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
318M |
USD |
+31% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
355M |
USD |
+29.9% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
60.3M |
USD |
|
Q4 2024 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.29M |
USD |
+106% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
65.9M |
USD |
|
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
94.4M |
USD |
|
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
12.4M |
USD |
|
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.9M |
USD |
|
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
|
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
646K |
USD |
-12.5% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.6M |
USD |
|
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
|
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
109M |
USD |
+0.48% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
100M |
shares |
|
Q1 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
14.7M |
USD |
+39.2% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
|
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
11.4M |
USD |
-1.34% |
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
20M |
USD |
+1.14% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
37.3M |
USD |
+20.8% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
43.7M |
USD |
|
Q1 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2026 |