Net Cash Provided by (Used in) Operating Activities |
52.7M |
USD |
+50.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-31.9M |
USD |
-25% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.3M |
USD |
-28.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
125M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
80M |
shares |
+1.08% |
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 |
10.7M |
USD |
+680% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
54.1M |
USD |
+34.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
59.6M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
21.2M |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
122M |
USD |
+11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
47.1M |
USD |
-26.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.4M |
USD |
+36.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-213M |
USD |
-73.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
50.8M |
USD |
-27.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
742M |
USD |
+1.91% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
15.9M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.73M |
USD |
-31.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14.4M |
USD |
-26.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.84M |
USD |
+89.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.7M |
USD |
-34.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.08M |
USD |
-15.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
400K |
USD |
+100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.51M |
USD |
-56% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
20.1M |
USD |
+3.08% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
20.4M |
USD |
-0.45% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
67.6M |
USD |
-1.82% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
101M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.8M |
USD |
+30.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |