| Net Cash Provided by (Used in) Operating Activities |
31.3M |
USD |
+110% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.95M |
USD |
+54.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.13M |
USD |
-13.7% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
18.8M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
8.97M |
shares |
+5.5% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.6M |
USD |
+796% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103M |
USD |
-20.5% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.5M |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
178M |
USD |
+13.4% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
213M |
USD |
+11.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
8.22M |
USD |
-33.2% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
515K |
USD |
+237% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-115M |
USD |
+66.5% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
9.7M |
USD |
-32.8% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
1.79M |
USD |
-41.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.67M |
USD |
-32.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.21M |
USD |
-39.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.48M |
USD |
-30.8% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.51M |
USD |
-37.6% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
97.5M |
USD |
-0.22% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
12.6M |
USD |
-14.8% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.27M |
USD |
-23.2% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
1.57B |
USD |
+1.01% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
127M |
USD |
-8.32% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
447K |
USD |
-41.2% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
34.7M |
USD |
+2.08% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
21.3M |
USD |
-4.97% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
60.2M |
USD |
-8.59% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |