Net Cash Provided by (Used in) Operating Activities |
141M |
USD |
+0.17% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-57.1M |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-34.8M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
95M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
64.5M |
shares |
+0.38% |
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 |
55.6M |
USD |
-40.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
511M |
USD |
+11.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
14.1M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
215M |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
126M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
Depreciation |
58.1M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
33.7M |
USD |
+145% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
558M |
USD |
+45.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
903M |
USD |
+6.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
27.3M |
USD |
+7.64% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.4M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
32.3M |
USD |
+8.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.8% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-6.58M |
USD |
-4.36% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.1M |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
22.3M |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.5M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
29.6M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.3M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
529M |
USD |
+5.63% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
62.2M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
32.1M |
USD |
-0.82% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
201M |
USD |
-4.46% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |