| Net Cash Provided by (Used in) Operating Activities |
-6.78M |
USD |
-535% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
2.64M |
USD |
-48.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
1.38M |
USD |
-62.6% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
55.2M |
shares |
+7.73% |
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 |
-2.49M |
USD |
-125% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44.1M |
USD |
-29.5% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15K |
USD |
|
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
153M |
USD |
+11.4% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
164M |
USD |
+13.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
8.18M |
USD |
+113% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
1.86M |
USD |
+86.9% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-75.3M |
USD |
+3.79% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
10.8M |
USD |
+171% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
26.3M |
USD |
+32.5% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
8.1M |
USD |
+203% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.12M |
USD |
+355% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.21M |
USD |
+42.4% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+66.7% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.61M |
USD |
+1673% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.21M |
USD |
+802% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
90.2M |
USD |
+5.16% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
13.8M |
USD |
+14.4% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
+396% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
670K |
USD |
-20.5% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
731M |
USD |
+11% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.6M |
USD |
+48.6% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
58M |
USD |
+5.14% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
46K |
USD |
-32.4% |
Q3 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |