Net Cash Provided by (Used in) Operating Activities |
2.56M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-39.5M |
USD |
-1172% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-17.2M |
USD |
-85.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
142M |
shares |
+0.88% |
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 |
-53.5M |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
426M |
USD |
+30.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.68M |
USD |
-7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
94.4M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
112M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
62.8M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
20.4M |
USD |
+3.03% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
14.4M |
USD |
+145% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
45.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
71.2M |
USD |
-11.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
19.4M |
USD |
-3.13% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.1M |
USD |
-17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19.5M |
USD |
-1.52% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.39M |
USD |
-19.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.45M |
USD |
-6.65% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
77.6M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
4.49M |
USD |
+1.15% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.35M |
USD |
+19.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
5.4M |
USD |
-16.9% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.43B |
USD |
+0.72% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
25.2M |
USD |
-52.1% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
15.6M |
USD |
+15% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
17.8M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
76.8M |
USD |
+2.24% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |