Net Cash Provided by (Used in) Operating Activities |
84.9M |
USD |
+71.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-56.2M |
USD |
-185% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-54.2M |
USD |
-158% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
58M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
31.2M |
shares |
+0.02% |
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 |
-25.5M |
USD |
-389% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
699M |
USD |
+29.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
18.2M |
USD |
-32.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
44.9M |
USD |
-23.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
52.3M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
17.9M |
USD |
-20.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
139M |
USD |
+28.2% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
51.8M |
USD |
-23.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
441M |
USD |
-7.62% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
18.2M |
USD |
-8.21% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.95M |
USD |
-53.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.1M |
USD |
-24.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
34.4M |
USD |
+200% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.84M |
USD |
-23.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.6M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
957K |
USD |
-6.63% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
69.8M |
USD |
+73.2% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
6.73M |
USD |
-16.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.4M |
USD |
+26.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
5.68M |
USD |
+6.39% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
288M |
USD |
-1.31% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
17.5M |
USD |
+7.16% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
17M |
USD |
+4.51% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
5.25M |
USD |
+22.8% |
Q2 2025 |
Q2 2025 |