Net Cash Provided by (Used in) Operating Activities |
-9.63M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
14.4M |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-29M |
USD |
+46.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
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 |
-24.3M |
USD |
-255% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.9M |
USD |
+9.66% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.9M |
USD |
+680% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
276M |
USD |
+39.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
190M |
USD |
+71.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
73.2M |
USD |
-29.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
28.6M |
USD |
-48.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-302M |
USD |
-245% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
502M |
USD |
+96.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.07M |
USD |
-8.31% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.11M |
USD |
+5.76% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.81M |
USD |
+3.09% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
312M |
USD |
+115% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.1M |
USD |
+6.55% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
113M |
USD |
+14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.1M |
USD |
+6.54% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
2.62M |
USD |
|
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
1.78B |
USD |
-0.61% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
33.3M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
265M |
USD |
+38.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
-7.33M |
USD |
-142% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |