Net Cash Provided by (Used in) Operating Activities |
44.5M |
USD |
+64.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
544K |
USD |
-91.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16.8M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
137M |
shares |
+10.9% |
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 |
1B |
USD |
+25.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.01M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
747M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
773M |
USD |
+18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
116M |
USD |
+57.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
8.2M |
USD |
+30.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
21.8M |
USD |
+7.38% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-252M |
USD |
+11.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
149M |
USD |
+61.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
281M |
USD |
+42% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
13.1M |
USD |
+5.43% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.5M |
USD |
+17.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.1M |
USD |
+23% |
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 |
32.8M |
USD |
+78.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.4M |
USD |
+42.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
395M |
USD |
-1.04% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
34.9M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.8M |
USD |
+182% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
17.9M |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
9.24M |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.7M |
USD |
+66.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
314M |
USD |
+31.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
6.47M |
USD |
-48.9% |
Q2 2025 |
Q2 2025 |