Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
188M |
USD |
-60.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
46.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
55.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
29.9M |
USD |
+30.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-191M |
USD |
+92.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
65M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
214M |
USD |
+40.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.38M |
USD |
+61% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.8M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.79M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
91.3M |
USD |
-95.4% |
Q2 2025 |
Q2 2025 |