Net Cash Provided by (Used in) Operating Activities |
-5.04M |
USD |
+86.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
30.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.6M |
USD |
+65.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
149M |
shares |
+4.08% |
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 |
14.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
157M |
USD |
+57.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.53M |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
247M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
289M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
32.7M |
USD |
-10% |
Q2 2025 |
Q2 2025 |
Depreciation |
62.1M |
USD |
+51.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.93M |
USD |
-68.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-159M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.3M |
USD |
-8.42% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
348M |
USD |
+3.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.51M |
USD |
-3.24% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.74M |
USD |
+6.75% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.86M |
USD |
-0.03% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.58M |
USD |
-0.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.21M |
USD |
-0.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
176M |
USD |
+5.36% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12.8M |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.12M |
USD |
+5.84% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.73M |
USD |
+152% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.43B |
USD |
+13.1% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
16.5M |
USD |
+7.07% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
19.9M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
42.7M |
USD |
+1.67% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
76.9M |
USD |
+2.76% |
Q2 2025 |
Q2 2025 |
Interest Expense |
33.9M |
USD |
+69.1% |
Q2 2025 |
Q2 2025 |