Net Cash Provided by (Used in) Operating Activities |
7.56M |
USD |
-4.72% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-42.8M |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-50.1M |
USD |
-27.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
41.9M |
shares |
-1.05% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-89.1M |
USD |
-46.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
190M |
USD |
-46.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
12.7M |
USD |
+22% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
72.7M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
103M |
USD |
+19.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
50.2M |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
329M |
USD |
+3.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
119M |
USD |
+17% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
885M |
USD |
+12.2% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
19.7M |
USD |
+18.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.7M |
USD |
+21.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.9M |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.26M |
USD |
-42.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
+2.57% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.3M |
USD |
+32.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5K |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.67M |
USD |
+0.56% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.6M |
USD |
+15.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
22.3M |
USD |
+27% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
26.6M |
USD |
+15.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
21M |
USD |
+8.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
60M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
15.6M |
USD |
-17.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |