| Net Cash Provided by (Used in) Operating Activities |
105M |
USD |
+98.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
326K |
USD |
-93.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-170M |
USD |
-4740% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
165M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-65.2M |
USD |
-218% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
804M |
USD |
+21.5% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12M |
USD |
-1.54% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
437M |
USD |
+13.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
639M |
USD |
-0.16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
20.4M |
USD |
+1.27% |
Q3 2025 |
Q2 2026 |
| Depreciation |
2.9M |
USD |
-17.1% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
656K |
USD |
-12.2% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-116M |
USD |
-275% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
24.3M |
USD |
+13.3% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
26M |
USD |
+4.57% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
6.72M |
USD |
-36.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.4M |
USD |
-1.88% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.66M |
USD |
-34.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
21.6M |
USD |
+46.5% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.94M |
USD |
+196% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.44M |
USD |
+2.31% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
538M |
USD |
-1.77% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
29.6M |
USD |
+30.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
+27.9% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
2.99M |
USD |
-18.5% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
6.84M |
USD |
-45.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
201M |
USD |
-20.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
273M |
USD |
+7.84% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
25M |
USD |
-5.68% |
Q3 2025 |
Q2 2026 |