Net Cash Provided by (Used in) Operating Activities |
-29.2M |
USD |
-4271% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-14.5M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.6M |
USD |
-36.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
195M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
169M |
shares |
+11.8% |
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 |
-65.6M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
784M |
USD |
+154% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
7.6M |
USD |
-39.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
124M |
USD |
-7.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
44.2M |
USD |
-3.49% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.8M |
USD |
+83.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
49.7M |
USD |
-2.36% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.9M |
USD |
+1.71% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.6M |
USD |
+8.41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
+4.84% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.5M |
USD |
+7.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.1M |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
33.3M |
USD |
-25.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
25.5M |
USD |
+0.39% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4M |
USD |
-38.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
14.1M |
USD |
-4.08% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
9.3M |
USD |
+14.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
42.8M |
USD |
+15.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
117M |
USD |
-4.19% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |