Net Cash Provided by (Used in) Operating Activities |
52.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
204M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
8.58M |
USD |
-95% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
41.5M |
shares |
+0.68% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
265M |
USD |
+128% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
711M |
USD |
+16.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.3M |
USD |
-8.33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17K |
USD |
-43.3% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
131M |
USD |
-4.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
14.9M |
USD |
-3.01% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.7M |
USD |
-15% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
243K |
USD |
-85.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
183M |
USD |
+34% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22M |
USD |
-3.99% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
217M |
USD |
-1.33% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.34M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.62M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.16M |
USD |
-5.99% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.25M |
USD |
+1.21% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
+4.45% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
297K |
USD |
-39.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
6.16M |
USD |
-14.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
134M |
USD |
-1.93% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
4.8M |
USD |
+20% |
Q2 2025 |
Q2 2025 |
Interest Expense |
178M |
USD |
+153% |
Q2 2024 |
Q2 2024 |