Net Cash Provided by (Used in) Operating Activities |
-122M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
67.9M |
USD |
-80.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-59.2M |
USD |
+69.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
680M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
363M |
shares |
+28% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
330M |
USD |
-31.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
13K |
USD |
|
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.5M |
USD |
-80.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
227M |
USD |
+67% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
31.1M |
USD |
+35.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
82.2M |
USD |
+129% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
32.9M |
USD |
-42.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-94.6M |
USD |
-209% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
31.2M |
USD |
+7.48% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.87B |
USD |
+27.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.73M |
USD |
+89.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.62M |
USD |
+34% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.15M |
USD |
+36.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-5.05M |
USD |
+59.8% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
80K |
USD |
-98.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.24M |
USD |
+32.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
203M |
USD |
+73.6% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
1.47M |
USD |
+482% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.59M |
USD |
+28.2% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.9M |
USD |
-16.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
215M |
USD |
+205% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
121M |
USD |
+26.9% |
Q2 2025 |
Q2 2025 |