Net Cash Provided by (Used in) Operating Activities |
389K |
USD |
-88.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-166M |
USD |
-420% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
182M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
90.6M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
264M |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
24.3M |
USD |
-48.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
229M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
80.2M |
USD |
-11.2% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
13.6M |
USD |
+10.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
104M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
89.1M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
733M |
USD |
-7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
17.9M |
USD |
-25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.4M |
USD |
-7.41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19.4M |
USD |
-4.32% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.87M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.1M |
USD |
-14.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
19.7M |
USD |
-9.85% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.2M |
USD |
+5.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
5.74M |
USD |
-9.84% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
61M |
USD |
-16.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
28M |
USD |
-13.7% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |