| Net Cash Provided by (Used in) Operating Activities |
81.3M |
USD |
-32.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-5.95M |
USD |
+40.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-98.1M |
USD |
+13.3% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
98.2M |
shares |
|
Q1 2023 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.7M |
USD |
-944% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
845M |
USD |
+50.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.05M |
USD |
-10.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
535M |
USD |
+20.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
34.1M |
USD |
+95.4% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.3M |
USD |
+290% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
40.1M |
USD |
+104% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
81.2M |
USD |
+165% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.76M |
USD |
+92.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.46M |
USD |
+100% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.94M |
USD |
+178% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.04M |
USD |
+52.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23.4M |
USD |
+507% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.12M |
USD |
+220% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.32M |
USD |
+104% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
4.24B |
USD |
+3.49% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
2.92M |
USD |
+55.6% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
5.79M |
USD |
+515% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
534M |
USD |
+20.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
121M |
USD |
+48.2% |
Q3 2025 |
Q2 2026 |