Net Cash Provided by (Used in) Operating Activities |
287M |
USD |
+83.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-51.7M |
USD |
-64.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
65.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
301M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.38B |
USD |
+67.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.69B |
USD |
-0.93% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.88B |
USD |
-0.36% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
167M |
USD |
+7.04% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92.9M |
USD |
+1144% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
213M |
USD |
+17.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
24.5M |
USD |
-43.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.4M |
USD |
-9.82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
35.9M |
USD |
-26.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
45.6M |
USD |
+85.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.2M |
USD |
-12.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.98B |
USD |
-5.23% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.3M |
USD |
+27.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
10.6M |
USD |
-31% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
11B |
USD |
+0.57% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
33.6M |
USD |
+3.59% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
186M |
USD |
+8.75% |
Q4 2024 |
FY 2024 |
Interest Expense |
27.8M |
USD |
+35% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |