Net Cash Provided by (Used in) Operating Activities |
8.45M |
USD |
+334% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-361M |
USD |
-999% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
359M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
19.6M |
shares |
+12.7% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.06 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.35M |
USD |
-58.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
168M |
USD |
+56% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
49.7M |
USD |
-8.89% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.78M |
USD |
+75.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
86.2M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
38.3M |
USD |
+23.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
88K |
USD |
-85.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
26M |
USD |
-46.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
54.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
61.9M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.9M |
USD |
-6.45% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.71M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.03M |
USD |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.71M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.3M |
USD |
+16.3% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
817K |
USD |
-2.16% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.71M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
82.4M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
215M |
USD |
+52.6% |
Q3 2024 |
Q3 2024 |