Net Cash Provided by (Used in) Operating Activities |
-32M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-119M |
USD |
-66.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-61.4M |
USD |
-266% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
54.8M |
shares |
-6.78% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-209M |
USD |
-406% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
428M |
USD |
+25.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
10.7M |
USD |
+49.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
236M |
USD |
+6.59% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
449M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-15.6M |
USD |
-0.21% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
524M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
993M |
USD |
+3.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
78.5M |
USD |
+8.82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
91.1M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
94.5M |
USD |
+9.14% |
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 |
74.9M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
79.9M |
USD |
+7.58% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.55M |
USD |
+48.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
10.1M |
USD |
-2.46% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
70.8M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
700K |
USD |
-58.8% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
14.5M |
USD |
+2.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
226M |
USD |
+5.16% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
25.4M |
USD |
+6.51% |
Q2 2025 |
Q2 2025 |