Net Cash Provided by (Used in) Operating Activities |
20.5M |
USD |
+1076% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
32.2M |
USD |
-43% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-53M |
USD |
-23.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
95.1M |
shares |
0% |
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 |
58.6M |
USD |
-2.98% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
32.3M |
USD |
+64.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
29.7M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
204M |
USD |
+17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
119M |
USD |
+4.31% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
310M |
USD |
+30.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
374M |
USD |
+0.29% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
730M |
USD |
-5.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.37M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.9M |
USD |
+57.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.5M |
USD |
+31.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
255M |
USD |
-1.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.5M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.91M |
USD |
-48.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.6M |
USD |
+7.67% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
44.8M |
USD |
-1.48% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
174M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
41.4M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
69.9M |
USD |
+50.6% |
Q1 2024 |
Q1 2024 |