Net Cash Provided by (Used in) Operating Activities |
48.6M |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
183K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-34.7M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
63M |
shares |
+0.72% |
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 |
14.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
398M |
USD |
+83.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.18M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
188M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
234M |
USD |
+2.72% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.98M |
USD |
-42.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
180M |
USD |
-16% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
2.15M |
USD |
-43.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
983K |
USD |
-32.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
455K |
USD |
+4.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
435K |
USD |
-74.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-240K |
USD |
-107% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
171K |
USD |
-52.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
326K |
USD |
-28.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
177M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
230K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
61.3M |
USD |
+215% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
83K |
USD |
-74.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
424K |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
26M |
USD |
+0.68% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
46.5M |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.85M |
USD |
+34.9% |
Q2 2025 |
Q2 2025 |
Interest Expense |
19.9M |
USD |
-9.41% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |