Net Cash Provided by (Used in) Operating Activities |
16.6M |
USD |
+178% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-44.2M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.39M |
USD |
+96.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.1M |
shares |
+3.36% |
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 |
-29.9M |
USD |
-173% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
340M |
USD |
+4.42% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.36M |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.27M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
25.9M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
34M |
USD |
+6.43% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.07M |
USD |
+732% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
43.8M |
USD |
+8.59% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.32M |
USD |
+8.91% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.63M |
USD |
+3.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.18M |
USD |
+5.96% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.74M |
USD |
+16.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.21M |
USD |
+4.55% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.78M |
USD |
-10.3% |
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 |
718K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.12M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
12.3M |
USD |
+27.1% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
463M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
24.3M |
USD |
+20.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
6.85M |
USD |
+34.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
20.7M |
USD |
-6.71% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
40.9M |
USD |
+48.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
25.4M |
USD |
+113% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |