Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
90.5M |
USD |
+23.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
45.2M |
USD |
+96.9% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.51M |
USD |
-108% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
57.5M |
USD |
+138% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
248M |
USD |
+11.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.39M |
USD |
-5.74% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10M |
USD |
+52.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.59M |
USD |
+49.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+63.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.2M |
USD |
+905% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.58M |
USD |
+26.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.96M |
USD |
+173% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
299M |
USD |
+18% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.6M |
USD |
+6.67% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
23.3M |
USD |
-13.7% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
38.4M |
USD |
-30.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |