| Net Cash Provided by (Used in) Operating Activities |
24.1M |
USD |
+24.5% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
605K |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
123M |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
148M |
USD |
+2158% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
85.7M |
USD |
+7.6% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
164M |
USD |
+20.9% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
204M |
USD |
+17.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
84.4M |
USD |
-3.94% |
Q2 2025 |
Q2 2026 |
| Depreciation |
2.7M |
USD |
+22.7% |
Q1 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
217K |
USD |
-96.9% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-109M |
USD |
+3.03% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
109M |
USD |
-7.33% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
65.5M |
USD |
+17.4% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
20M |
USD |
+22.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.2M |
USD |
-8.73% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.6M |
USD |
+14% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
20K |
USD |
+400% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.2M |
USD |
-17.5% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.6M |
USD |
+3.16% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
109M |
USD |
+10.4% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
7.06M |
USD |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.3M |
USD |
+5.41% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
4.99M |
USD |
+34.7% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.25B |
USD |
+25.5% |
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
2.4M |
USD |
+200% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
10.8M |
USD |
+27.6% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.2M |
USD |
+4.06% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
126M |
USD |
+18.6% |
Q2 2025 |
Q2 2026 |