Net Cash Provided by (Used in) Operating Activities |
46.7M |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-54.3M |
USD |
-397% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-399M |
USD |
-2001% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
61.9M |
shares |
-0.47% |
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 |
-406M |
USD |
-774% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
459M |
USD |
-25.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
4.68M |
USD |
-94.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
93.5M |
USD |
-33.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.8M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Depreciation |
8M |
USD |
+6.67% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.95M |
USD |
+1890% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
89M |
USD |
-29.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30.6M |
USD |
+32.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.71M |
USD |
-8.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.13M |
USD |
+5.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.8M |
USD |
+2.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+35.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.77M |
USD |
+111% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.32M |
USD |
+6.15% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.9M |
USD |
-73.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
18.7M |
USD |
+163% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.29M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
3.5M |
USD |
-32.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
88.9M |
USD |
+82.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
85.2M |
USD |
+8.02% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.91M |
USD |
+0.92% |
Q1 2024 |
Q1 2024 |