Net Cash Provided by (Used in) Operating Activities |
78.1M |
USD |
-68.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15.5M |
USD |
+87.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.13M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
31.4M |
shares |
-3.57% |
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 |
62.6M |
USD |
-43.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
312M |
USD |
+20.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
33M |
USD |
-1.22% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
112M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
84.4M |
USD |
-7.93% |
Q4 2024 |
FY 2024 |
Depreciation |
28.9M |
USD |
+3.67% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.13M |
USD |
+10% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
172M |
USD |
-41.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
96.8M |
USD |
-5.47% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
436M |
USD |
+1.48% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
18.5M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.1M |
USD |
-5.07% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.8M |
USD |
-8.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7.77M |
USD |
-75.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.4M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.2M |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
26.2M |
USD |
+2.16% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
11.9M |
USD |
+1.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.4M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
74.5M |
USD |
+43.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
103M |
USD |
+29.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
78.9M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
Interest Expense |
43.3M |
USD |
+3.73% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |