Net Cash Provided by (Used in) Operating Activities |
58.2M |
USD |
-48% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-120M |
USD |
-230% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-33.5M |
USD |
-25.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
74M |
shares |
+0.56% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-93.8M |
USD |
-294% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.23M |
USD |
+1.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
58.5M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
Depreciation |
20.7M |
USD |
+20.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
57.7M |
USD |
+106% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
395M |
USD |
+82.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
67.6M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.2B |
USD |
+22.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
29.3M |
USD |
-0.25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.96M |
USD |
-57.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
31.4M |
USD |
-2.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+21.6% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-4.18M |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.06M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.21M |
USD |
-13% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
50.3M |
USD |
-8.08% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
11.2M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.71M |
USD |
-25.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.16B |
USD |
+5.46% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
99.4M |
USD |
-2.12% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
181M |
USD |
+6.62% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
285M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Interest Expense |
78.1M |
USD |
-18.9% |
Q2 2025 |
Q2 2025 |