Net Cash Provided by (Used in) Operating Activities |
25.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
-4057% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.1M |
USD |
-355% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
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 |
-10.7M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
90.3M |
USD |
-2.06% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
3.9M |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.2M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35.5M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Depreciation |
19.3M |
USD |
-3.98% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-458M |
USD |
-32593% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
48.2M |
USD |
-9.4% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
261M |
USD |
+8.71% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
10.4M |
USD |
-27.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.4M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.2M |
USD |
-17% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+22.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.9M |
USD |
-49.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.4M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.5M |
USD |
-43.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.69B |
USD |
+0.92% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
213M |
USD |
+767% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
9.6M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
55.3M |
USD |
+3.56% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
14.3M |
USD |
-6.54% |
Q2 2025 |
Q2 2025 |
Interest Expense |
14.6M |
USD |
+19.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |