Net Cash Provided by (Used in) Operating Activities |
17.3M |
USD |
|
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-9.16M |
USD |
-286% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
1.74M |
USD |
-94.3% |
Q1 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.6M |
USD |
-33.7% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
146M |
USD |
+15.8% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
285M |
USD |
+11.8% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
297M |
USD |
+11.5% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
19.6M |
USD |
-16.1% |
Q1 2025 |
Q1 2026 |
Depreciation |
35.4M |
USD |
-18.6% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
8.12M |
USD |
-18.3% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-103M |
USD |
+24.3% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
21.7M |
USD |
-17.3% |
Q1 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
376M |
USD |
+0.98% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
8.82M |
USD |
-42% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.26M |
USD |
-47.5% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.42M |
USD |
-20.5% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.08M |
USD |
-27.3% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.11M |
USD |
+3.18% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
143M |
USD |
+2.73% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q4 2023 |
FY 2024 |
Unrecognized Tax Benefits |
10.6M |
USD |
+16.5% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
864K |
USD |
-7.69% |
Q1 2025 |
Q1 2026 |
Operating Lease, Payments |
10.5M |
USD |
+20.7% |
Q1 2025 |
Q1 2026 |
Additional Paid in Capital |
1.66B |
USD |
+2.98% |
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
5.7M |
USD |
+14% |
Q1 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
11.1M |
USD |
-15.4% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
12.4M |
USD |
+5.68% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
48M |
USD |
-12.6% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2024 |