Net Cash Provided by (Used in) Operating Activities |
-28.3M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
115M |
USD |
+48% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-118M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-31.6M |
USD |
-454% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
192M |
USD |
-17.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.2M |
USD |
-17.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
4.02M |
USD |
+8.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
220M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
65.2M |
USD |
+4.83% |
Q2 2025 |
Q2 2025 |
Depreciation |
573K |
USD |
-51.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
422K |
USD |
-56.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
66.1M |
USD |
+17.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.62M |
USD |
-44.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.02M |
USD |
+23.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.3M |
USD |
-19% |
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 |
46.3M |
USD |
+18.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.6M |
USD |
+23.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
9.88M |
USD |
-65.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
904K |
USD |
+13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.62M |
USD |
+8.96% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.67M |
USD |
-5.35% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
386M |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
525K |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
99.1M |
USD |
+31% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
216M |
USD |
+22% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
14M |
USD |
+55.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |