Net Cash Provided by (Used in) Operating Activities |
35.5M |
USD |
-27.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.99M |
USD |
-6.28% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-25.6M |
USD |
-65% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.7M |
shares |
+1.57% |
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 |
6.84M |
USD |
-77.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
300M |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.72M |
USD |
-31.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
24.8M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
190M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
50.9M |
USD |
-14.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
32.7M |
USD |
+93.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
8.55M |
USD |
+201% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-124M |
USD |
-293% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
60.2M |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
308M |
USD |
+5.23% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.62M |
USD |
+5.15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.3M |
USD |
-3.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.8M |
USD |
+0.01% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
1.4M |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.25M |
USD |
-27.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.2M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
125M |
USD |
-5.84% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
9.37M |
USD |
+39.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.1M |
USD |
+1.39% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.26M |
USD |
+1.34% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.04B |
USD |
+5.33% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
57.3M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
21.2M |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
130M |
USD |
-9.77% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
55.5M |
USD |
+9.67% |
Q2 2025 |
Q2 2025 |
Interest Expense |
14M |
USD |
-64.3% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |