Net Cash Provided by (Used in) Operating Activities |
-13.1M |
USD |
-483% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.43M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-19.1M |
USD |
-27.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-30.8M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
173M |
USD |
-29.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
203M |
USD |
+9.64% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
256M |
USD |
+6.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
339M |
USD |
+8.95% |
Q2 2025 |
Q2 2025 |
Depreciation |
58.4M |
USD |
+7.95% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
+24.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
440M |
USD |
+9.01% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
574M |
USD |
+17.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
40M |
USD |
+19.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
62.8M |
USD |
+8.23% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
65.8M |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
102M |
USD |
+9.22% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
57M |
USD |
+5.86% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
220M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
93K |
USD |
-78.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
55.1M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
20M |
USD |
+88.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.35B |
USD |
+3.95% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
242K |
USD |
+7.08% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
69.3M |
USD |
+6.55% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
53.6M |
USD |
-3.69% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
36.7M |
USD |
-11.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
45K |
USD |
-85.2% |
Q2 2025 |
Q2 2025 |