Net Cash Provided by (Used in) Operating Activities |
4.57M |
USD |
-7.01% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
108M |
USD |
+625% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-13.1M |
USD |
-34.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
117M |
shares |
+1.04% |
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 |
99.3M |
USD |
+891% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
178M |
USD |
+29% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
47.8M |
USD |
+49.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
194M |
USD |
-2.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
32.6M |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
28.6M |
USD |
-9.21% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-186M |
USD |
-74.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
34.6M |
USD |
-23.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
271M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
24.2M |
USD |
+295% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.03M |
USD |
-59.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.6M |
USD |
+99.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+27.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2M |
USD |
-75.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.79M |
USD |
-74.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
125M |
USD |
+1.71% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.5M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.37M |
USD |
-76.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.53M |
USD |
-7.89% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
1.78B |
USD |
-1.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
77.7M |
USD |
-13.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
24.1M |
USD |
-18.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
146M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
31M |
USD |
-40.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
47.3M |
USD |
+80.4% |
Q1 2024 |
Q1 2024 |