Net Cash Provided by (Used in) Operating Activities |
55.7M |
USD |
-40.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-155M |
USD |
-49.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
1.15M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
68.6M |
shares |
+0.05% |
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 |
-97.6M |
USD |
-630% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
359M |
USD |
-18% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.45M |
USD |
+75.3% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
851K |
USD |
-32% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
23.6M |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
170M |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
912K |
USD |
-32.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
768M |
USD |
+6.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
392K |
USD |
-45.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
265K |
USD |
+25% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
299K |
USD |
-42.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61K |
USD |
-41.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
95K |
USD |
-45.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.57M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.1M |
USD |
+9.38% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.44M |
USD |
+65.4% |
Q2 2025 |
Q2 2025 |