Net Cash Provided by (Used in) Operating Activities |
-83.5M |
USD |
-659% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.6M |
USD |
+3.03% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
70M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
900M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
85.3M |
shares |
|
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 |
-17.9M |
USD |
+66.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
135M |
USD |
-36.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.2M |
USD |
+44.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
78.1M |
USD |
+42.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
320M |
USD |
+7.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
138M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Depreciation |
84.9M |
USD |
+1.18% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
36.8M |
USD |
+17.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-305M |
USD |
-3414% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
165M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
31.9M |
USD |
-6.52% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.7M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
42.7M |
USD |
+1.76% |
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 |
27M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.9M |
USD |
-2.18% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
48.5M |
USD |
+7.06% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.9M |
USD |
-5.02% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
12.4M |
USD |
-5.64% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
776M |
USD |
+1.58% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
20.6M |
USD |
-57.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
27.3M |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
242M |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
13.1M |
USD |
-29.9% |
Q2 2025 |
Q2 2025 |
Interest Expense |
15.7M |
USD |
-27% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |