Net Cash Provided by (Used in) Operating Activities |
-34.6M |
USD |
+2.85% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.02M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
40.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
810M |
shares |
+11.3% |
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 |
4.06M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
285M |
USD |
+603% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.8M |
USD |
+340% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
227M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
179M |
USD |
-36.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
47.2M |
USD |
-22.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
14.7M |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-155M |
USD |
+38.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
58M |
USD |
-21.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.92M |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.54M |
USD |
-17.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.72M |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+18.5% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-7.42M |
USD |
-177% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.8M |
USD |
-13.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.01M |
USD |
-21.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
16.5M |
USD |
-2.49% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.28M |
USD |
-27.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.46M |
USD |
-20.1% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
3.6B |
USD |
+1.58% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
80.1M |
USD |
-5.65% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
94.7M |
USD |
-7.54% |
Q2 2025 |
Q2 2025 |
Interest Expense |
17.8M |
USD |
+127% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |