Net Cash Provided by (Used in) Operating Activities |
22.9M |
USD |
-76.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-146M |
USD |
-33.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-23.9M |
USD |
-131% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
113M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
52.7M |
shares |
+0.68% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-147M |
USD |
-582% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
547M |
USD |
+95.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
14M |
USD |
+52.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
277M |
USD |
+36.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
60.1M |
USD |
+5.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
12M |
USD |
-7.75% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
30.1M |
USD |
+189% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-122M |
USD |
-95.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
82.4M |
USD |
-16.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
989M |
USD |
+1.42% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
10.4M |
USD |
+52.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.6M |
USD |
+23.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14.1M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-25.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.2M |
USD |
-46.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.9M |
USD |
+35.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
144M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
16.9M |
USD |
+253% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.41M |
USD |
+8.52% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.91M |
USD |
-8.08% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
2.14M |
USD |
-4.47% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
263M |
USD |
+35.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
80M |
USD |
+176% |
Q2 2025 |
Q2 2025 |
Interest Expense |
83M |
USD |
+11.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |