Net Cash Provided by (Used in) Operating Activities |
6M |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
30.2M |
USD |
-4.73% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-76.4M |
USD |
+8.06% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
128M |
shares |
+0.86% |
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 |
-40.2M |
USD |
-276% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
250M |
USD |
+17.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
285M |
USD |
+89.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
404M |
USD |
+5.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
303M |
USD |
+2.16% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
22.7M |
USD |
+8.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-231M |
USD |
-206% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
485M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
39.6M |
USD |
+0.76% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
62.3M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
65.2M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-300K |
USD |
-112% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
152M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
53.9M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
143M |
USD |
-0.49% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20.3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
43.9M |
USD |
+3.05% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
15.8M |
USD |
+1.28% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
2.54B |
USD |
+1.06% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
161M |
USD |
+25.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
119M |
USD |
-48.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |