Net Cash Provided by (Used in) Operating Activities |
-22.7M |
USD |
-84.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
28.7M |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-17.6M |
USD |
+31.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
80M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
26.2M |
shares |
+1.8% |
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 |
-10.6M |
USD |
+39.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38.4M |
USD |
-21.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
46.6M |
USD |
+8.12% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
91.1M |
USD |
+0.89% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
12.1M |
USD |
-29.2% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
45M |
USD |
-45.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
105M |
USD |
-2.51% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.16B |
USD |
+4.55% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
26.7M |
USD |
+12.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.4M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
31.7M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.8M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.1M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.1M |
USD |
-31.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.3M |
USD |
-9.52% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
7M |
USD |
-5.41% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
65.6M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
72.4M |
USD |
-2.69% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |