Net Cash Provided by (Used in) Operating Activities |
-55M |
USD |
-8.78% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.04M |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-20.7M |
USD |
+31.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
68.4M |
shares |
+1.38% |
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 |
-82.8M |
USD |
+18.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
153M |
USD |
-32.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.69M |
USD |
+9.01% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
77.7M |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
187M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
65M |
USD |
-14.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-156M |
USD |
-895% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
71.9M |
USD |
-15.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.79B |
USD |
+4.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
23.1M |
USD |
-3.19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.4M |
USD |
-2.18% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.3M |
USD |
-9.01% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
713K |
USD |
+206% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.93M |
USD |
-25.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.05M |
USD |
-40.8% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
79.5M |
USD |
+54.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.38M |
USD |
-26.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
30.5M |
USD |
+7.2% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.24B |
USD |
+1.95% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
22.4M |
USD |
+4.19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
110M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
12.8M |
USD |
-1.54% |
Q2 2025 |
Q2 2025 |
Interest Expense |
35.8M |
USD |
+6.48% |
Q1 2024 |
Q1 2024 |