Net Cash Provided by (Used in) Operating Activities |
82.7M |
USD |
-10.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-135M |
USD |
-277% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-56.6M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
199M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
72.7M |
shares |
+0.83% |
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 |
-98M |
USD |
-312% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
162M |
USD |
-27% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
61.1M |
USD |
+25.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
200M |
USD |
+9.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
66.7M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Depreciation |
54.9M |
USD |
+3.54% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
56.9M |
USD |
-24.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
554M |
USD |
+102% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
79.1M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
17M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.86M |
USD |
+76.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.4M |
USD |
+67.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
72.8M |
USD |
+48.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
5.79M |
USD |
-2.52% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
5.42M |
USD |
-6.84% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
44.3M |
USD |
-0.06% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
265M |
USD |
+4.49% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
139M |
USD |
+4.06% |
Q4 2024 |
FY 2024 |
Interest Expense |
40.4M |
USD |
-4.18% |
Q1 2024 |
Q1 2024 |