Net Cash Provided by (Used in) Operating Activities |
19.8M |
USD |
+729% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-72.4M |
USD |
+64.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-18.3M |
USD |
+66.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
33.4M |
shares |
+0.48% |
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 |
-70.8M |
USD |
+72.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
185M |
USD |
+33.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.5M |
USD |
-4.07% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.94M |
USD |
+91.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
55.8M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11.5M |
USD |
-5.32% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.02M |
USD |
-42.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
56.4M |
USD |
+175% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.3M |
USD |
-8.13% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
102M |
USD |
+0.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.78M |
USD |
+8.66% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.89M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.75M |
USD |
-23.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.74M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
-7.47% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.83M |
USD |
-1.19% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
9.18M |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
66.8M |
USD |
+294% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
659K |
USD |
+36.2% |
Q2 2023 |
Q2 2023 |
Interest Expense |
99.4M |
USD |
+396% |
Q1 2024 |
Q1 2024 |