Net Cash Provided by (Used in) Operating Activities |
27.1M |
USD |
-56.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
49.1M |
USD |
-90.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-218M |
USD |
-48.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.9M |
shares |
+4.13% |
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 |
-142M |
USD |
-135% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
218M |
USD |
-70.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
51.4M |
USD |
-2.59% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
129M |
USD |
-2.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11.4M |
USD |
-2.85% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.01M |
USD |
+293% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
140M |
USD |
+15.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
-2.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
67.9M |
USD |
+8.22% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
10.9M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.23M |
USD |
-5.95% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.13M |
USD |
-2.43% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-369K |
USD |
+26.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.28M |
USD |
+4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.93M |
USD |
+32% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.1M |
USD |
-0.66% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.72M |
USD |
+51.1% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
756M |
USD |
+6.36% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.31M |
USD |
-8.36% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
57.1M |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
201M |
USD |
+141% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |