Net Cash Provided by (Used in) Operating Activities |
25.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
714M |
USD |
+118% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-794M |
USD |
-213% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
90.3M |
shares |
-0.31% |
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 |
-54.6M |
USD |
-191% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
267M |
USD |
-27.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
99.8M |
USD |
+33.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28.1M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
32M |
USD |
-17.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
5.3M |
USD |
-19% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.99M |
USD |
-67% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.4M |
USD |
+86.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.7M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.62M |
USD |
+0.81% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.6M |
USD |
+3.62% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
849K |
USD |
+701% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
764K |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.47M |
USD |
-9.03% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.65M |
USD |
-25.7% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
443K |
USD |
+119% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.28B |
USD |
+0.06% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
26.8M |
USD |
-28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.85M |
USD |
-26.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
219M |
USD |
+48.6% |
Q1 2024 |
Q1 2024 |