Net Cash Provided by (Used in) Operating Activities |
63M |
USD |
+83.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.73M |
USD |
-39.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-21.2M |
USD |
-52.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
260M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
160M |
shares |
-3.11% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
33.4M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
154M |
USD |
+22.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.5M |
USD |
-23% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.54M |
USD |
-21% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
74.2M |
USD |
-0.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
32.7M |
USD |
-9.86% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
21.2M |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
41.9M |
USD |
-56.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.4M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
340M |
USD |
+29.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.91M |
USD |
+5.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.96M |
USD |
-8.71% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.55M |
USD |
-3.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.48M |
USD |
-313% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.69M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.49M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.2M |
USD |
-25.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
17.3M |
USD |
+6.98% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.15M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
557M |
USD |
+0.12% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
66.7M |
USD |
-3.33% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
109M |
USD |
-0.47% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
68.7M |
USD |
+2.15% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
24.5M |
USD |
+13% |
Q2 2025 |
Q2 2025 |
Interest Expense |
78.1M |
USD |
-9.43% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |