Net Cash Provided by (Used in) Operating Activities |
41.9M |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.44M |
USD |
-97.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
273M |
USD |
+18.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
225M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
138M |
shares |
-1.33% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
739M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
204M |
USD |
-0.77% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
46.4M |
USD |
+89.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
679K |
USD |
+309% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
270M |
USD |
+25.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
65.2M |
USD |
+145% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
85.2M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
26.8M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.84M |
USD |
+26.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.16M |
USD |
+23.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+51.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.8M |
USD |
+793% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.04M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.52M |
USD |
-32.2% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.32M |
USD |
+50.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
9.11M |
USD |
+27.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.76M |
USD |
-19.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
167M |
USD |
-4.99% |
Q4 2024 |
FY 2024 |
Interest Expense |
165M |
USD |
+209% |
Q2 2024 |
Q2 2024 |