| Net Cash Provided by (Used in) Operating Activities |
54.2M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-2.97M |
USD |
-285% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-67.8M |
USD |
-260% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
179M |
shares |
+6.8% |
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 |
-16.7M |
USD |
-145% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
568M |
USD |
+137% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
69.5M |
USD |
+199% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
73M |
USD |
+169% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
16.4M |
USD |
+2.75% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
2.82M |
USD |
-51.9% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
212M |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
18.8M |
USD |
-0.84% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
142M |
USD |
+33.8% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
3.62M |
USD |
+18.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.12M |
USD |
+34% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.12M |
USD |
+13.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.33M |
USD |
-20.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.9M |
USD |
+27.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
28.6M |
USD |
+543% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
9.44M |
USD |
+106% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.14M |
USD |
-0.76% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
4.25M |
USD |
+14.4% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
1.22B |
USD |
+70.6% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
24.7M |
USD |
+50.8% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
125M |
USD |
+122% |
Q3 2025 |
Q2 2026 |