Net Cash Provided by (Used in) Operating Activities |
15.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-12.8M |
USD |
+91.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
45M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
37.7M |
shares |
+0.4% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
295M |
USD |
-18% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.4M |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
213M |
USD |
-8.65% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
419M |
USD |
+3.64% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
120M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
Depreciation |
9.2M |
USD |
+76.9% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
130M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
140M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
198M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
48.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.6M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
51.2M |
USD |
+9.87% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-24.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.6M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.9M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
105M |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
+100% |
Q2 2024 |
Q2 2024 |
Unrecognized Tax Benefits |
55.4M |
USD |
+5.32% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.9M |
USD |
+5.83% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
11.8M |
USD |
|
Q3 2023 |
Q3 2023 |
Amortization of Intangible Assets |
24.2M |
USD |
+36.7% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
12.4M |
USD |
+36.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
205M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
43.6M |
USD |
-46.8% |
Q1 2024 |
Q1 2024 |