| Net Cash Provided by (Used in) Operating Activities |
270M |
USD |
+16.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-43.9M |
USD |
-2.44% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-8.45M |
USD |
+76.3% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
302M |
shares |
+1.1% |
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 |
230M |
USD |
+52.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.23B |
USD |
+35% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
181K |
USD |
-1.63% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
68.2M |
USD |
+68.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
654M |
USD |
+172% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
86.8M |
USD |
+7.72% |
Q3 2025 |
Q2 2026 |
| Depreciation |
5.1M |
USD |
+18.4% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7.48M |
USD |
+123% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
506M |
USD |
+215% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
98.1M |
USD |
+7.03% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
129M |
USD |
+23.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
17M |
USD |
+8.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
-4.05% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
19.7M |
USD |
+12.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.2M |
USD |
+2.02% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.9M |
USD |
+21.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.3M |
USD |
+121% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
20.2M |
USD |
+47.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.9M |
USD |
+38.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
4.15M |
USD |
-20.1% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
2.42B |
USD |
+5.59% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
12.3M |
USD |
-68.9% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
586M |
USD |
+193% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
291M |
USD |
+21.4% |
Q3 2025 |
Q2 2026 |