Net Cash Provided by (Used in) Operating Activities |
657M |
USD |
+61.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-366M |
USD |
-63.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-292M |
USD |
-42.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
67.1M |
shares |
+0.86% |
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 |
-1.2M |
USD |
+94.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.5M |
USD |
-79.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
10.4M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
314M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
52.9M |
USD |
+65.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
56.9M |
USD |
+60.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
29.4M |
USD |
-26.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.6M |
USD |
+44.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
33.9M |
USD |
+128% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.9% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
27M |
USD |
-63.5% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.06M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.42M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
293M |
USD |
-7.91% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
15.5M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.92M |
USD |
+37.9% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
7.33B |
USD |
+0.18% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
350M |
USD |
+107% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
304M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
29.1M |
USD |
-0.62% |
Q1 2024 |
Q1 2024 |