Net Cash Provided by (Used in) Operating Activities |
25.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11M |
USD |
-147% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.5M |
USD |
+29.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
43.8M |
shares |
+0.45% |
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 |
4.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.6M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11M |
USD |
-0.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
189M |
USD |
+58.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
53.7M |
USD |
-20.2% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-175M |
USD |
+59.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
60.9M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.65B |
USD |
+2.63% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
14.8M |
USD |
-20% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.2M |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19.9M |
USD |
+1.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.2M |
USD |
+177% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.6M |
USD |
-2.52% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.6M |
USD |
+75.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.1M |
USD |
+75% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.7M |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
185M |
USD |
+7.98% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
30.4M |
USD |
-68.9% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
25.6M |
USD |
-6.23% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
178M |
USD |
+64.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.1M |
USD |
-4.65% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |