Net Cash Provided by (Used in) Operating Activities |
-11.2M |
USD |
+82.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-400K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
59.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
60.4M |
shares |
+3.25% |
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 |
47.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
271M |
USD |
+282% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.7M |
USD |
-22.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
339M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
346M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
8.3M |
USD |
-43.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
36.2M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.6M |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
137M |
USD |
+95.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
15.3M |
USD |
-25% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
516M |
USD |
-27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.8M |
USD |
-41.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.8M |
USD |
-24.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.6M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+56.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.9M |
USD |
-6.45% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.2M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.7M |
USD |
-74.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.8M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
935M |
USD |
+2.17% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
65.1M |
USD |
+0.15% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
25.4M |
USD |
-8.96% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.2M |
USD |
-38.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
12.7M |
USD |
-34.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
94.3M |
USD |
+101% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |