Net Cash Provided by (Used in) Operating Activities |
87.4M |
USD |
+73.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-50.9M |
USD |
-259% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-132M |
USD |
-1041% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
127M |
shares |
+5.72% |
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 |
-95.2M |
USD |
-517% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175M |
USD |
-25% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.57M |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
220M |
USD |
+7.85% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
282M |
USD |
+6.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
61.2M |
USD |
+18.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
6.55M |
USD |
+885% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-44.5M |
USD |
+32.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
74.2M |
USD |
+18.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.14M |
USD |
+15.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.1M |
USD |
+34.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.7M |
USD |
+31% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
+16.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.5M |
USD |
+33.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
154M |
USD |
-1.86% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.54M |
USD |
+2.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.1M |
USD |
+43.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.73M |
USD |
+17.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.49B |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
22.4M |
USD |
+30.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
9.85M |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
62.3M |
USD |
+3.64% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
185M |
USD |
+19.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
32.1M |
USD |
+41.1% |
Q1 2024 |
Q1 2024 |