Net Cash Provided by (Used in) Operating Activities |
67.7M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-56.1M |
USD |
-205% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.7M |
USD |
-69.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
32M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
23.9M |
shares |
-2.74% |
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 |
9.93M |
USD |
-82.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
145M |
USD |
-40.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.99M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
125M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
10.3M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
103M |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
149M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
311M |
USD |
-0.81% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
20.1M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.4M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27.7M |
USD |
-7.99% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.4% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
3.08M |
USD |
+27.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.9M |
USD |
-0.34% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20M |
USD |
-25.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
8M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.8M |
USD |
-25.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |