Net Cash Provided by (Used in) Operating Activities |
-104M |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
143M |
USD |
-26% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
15.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
342M |
shares |
+15% |
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 |
56M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
138M |
USD |
-41.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
558M |
USD |
+24.8% |
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 |
575M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
52.2M |
USD |
-35.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
10.3M |
USD |
+129% |
Q1 2023 |
Q1 2023 |
Payments to Acquire Property, Plant, and Equipment |
6.21M |
USD |
+48.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-370M |
USD |
+16% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
86.4M |
USD |
-31.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
165M |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.07M |
USD |
-38.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.86M |
USD |
-39.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.99M |
USD |
-64.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.84M |
USD |
-30.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.2M |
USD |
-23.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.96M |
USD |
-39.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
303M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
29.9M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.84M |
USD |
-42.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
17.4M |
USD |
+1.84% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
3.29B |
USD |
+10% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
22.2M |
USD |
+22.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
12.2M |
USD |
+2.49% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
16.9M |
USD |
-3.98% |
Q4 2024 |
FY 2024 |