Net Cash Provided by (Used in) Operating Activities |
98M |
USD |
+34.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-81.7M |
USD |
+2.53% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-12M |
USD |
-87.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
63.8M |
shares |
-5.59% |
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 |
4.93M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
198M |
USD |
-21.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
34.7M |
USD |
-0.53% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
210M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
30.6M |
USD |
-54.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.5M |
USD |
+50.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
156M |
USD |
+13.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
33.4M |
USD |
-54.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
397M |
USD |
+0.45% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.83M |
USD |
-72% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.09M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.2M |
USD |
-63% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
3.29M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.81M |
USD |
-49.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.14M |
USD |
-4.05% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.23M |
USD |
+356% |
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 |
75.7M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.87M |
USD |
-56.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
10.4M |
USD |
-3.53% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.96B |
USD |
+5.93% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
7M |
USD |
+400% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
45.6M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
175M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
34.8M |
USD |
-15.6% |
Q2 2025 |
Q2 2025 |