Net Cash Provided by (Used in) Operating Activities |
104M |
USD |
+45.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-12.8M |
USD |
-31.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-103M |
USD |
-94.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
138M |
shares |
+100% |
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 |
-12.7M |
USD |
-257% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.4M |
USD |
-57.2% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
87.4M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
14.2M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.05M |
USD |
-3.31% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
385M |
USD |
+6.33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
16.2M |
USD |
-15.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.53M |
USD |
-27.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.95M |
USD |
-5.96% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.98M |
USD |
-19.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.62M |
USD |
-23.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.47M |
USD |
-4.36% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.16M |
USD |
-13.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
87.4M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |