Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
+322% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-23M |
USD |
+24.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-32.8M |
USD |
-351% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53.5M |
USD |
+524% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.12B |
USD |
+764% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.49M |
USD |
-96.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
81.4M |
USD |
-1.96% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
74.9M |
USD |
+553% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
195M |
USD |
+970% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
108M |
USD |
+626% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.14M |
USD |
+91.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.2M |
USD |
+280% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.64M |
USD |
+262% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-33.7% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-890K |
USD |
-88900% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.1M |
USD |
+773% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.2M |
USD |
+356% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.8M |
USD |
-57.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.01M |
USD |
+160% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.6M |
USD |
+425% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.2M |
USD |
+140% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
7.2M |
USD |
+140% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.28M |
USD |
+176% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
78.9M |
USD |
+531% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
110M |
USD |
+40.6% |
Q2 2025 |
Q2 2025 |