| Net Cash Provided by (Used in) Operating Activities |
-77M |
USD |
-56.6% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-158K |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
65M |
USD |
+119% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
78.4M |
shares |
+14.6% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.7M |
USD |
-118% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
104M |
USD |
-9.72% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.06M |
USD |
+0.67% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
222M |
USD |
+36.9% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
231M |
USD |
+33.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
3.93M |
USD |
-16.3% |
Q3 2025 |
Q2 2026 |
| Depreciation |
700K |
USD |
+16.7% |
Q2 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
449K |
USD |
-58% |
Q2 2023 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-309M |
USD |
-43.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
4.88M |
USD |
-19.6% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
29.8M |
USD |
+23.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
1.21M |
USD |
+0.92% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.11M |
USD |
-4.54% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.17M |
USD |
-2.83% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
949K |
USD |
-30.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.03M |
USD |
-7.64% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
193M |
USD |
+35.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
10.4M |
USD |
+20.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
593K |
USD |
-42.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
299K |
USD |
+96.7% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
1.38B |
USD |
+16.1% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
3.54M |
USD |
+19.2% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
34M |
USD |
-0.79% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |