Net Cash Provided by (Used in) Operating Activities |
-11.3M |
USD |
-171% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
35.4M |
USD |
-90.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-35.9M |
USD |
+33.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
92.3M |
shares |
+0.81% |
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 |
-7.27M |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
218M |
USD |
+1.24% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
15.5M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
240M |
USD |
+0.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
173M |
USD |
-5.82% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
28.9M |
USD |
+87% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-513M |
USD |
-557500% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
255M |
USD |
-6.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
803M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
14.2M |
USD |
-2.99% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.1M |
USD |
-2.86% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
20.3M |
USD |
-10.8% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.83M |
USD |
+35.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
81.9M |
USD |
-7.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.8M |
USD |
-8.16% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
27.4M |
USD |
-4.96% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
826K |
USD |
+1.72% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.4M |
USD |
+0.83% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
5.89M |
USD |
+2.72% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
14.9M |
USD |
-25.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
225M |
USD |
-1.09% |
Q4 2024 |
FY 2024 |
Interest Expense |
52.9M |
USD |
+5.72% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |