Net Cash Provided by (Used in) Operating Activities |
-177M |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-121M |
USD |
-457% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
73.9M |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-220M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
146M |
USD |
-21.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.05M |
USD |
+35.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
139M |
USD |
+59.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
185M |
USD |
+1.94% |
Q2 2025 |
Q2 2025 |
Depreciation |
13.5M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.04M |
USD |
-87.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
61.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
250M |
USD |
-1.34% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
117M |
USD |
-5.53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.3M |
USD |
+5.31% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.5M |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
64.5M |
USD |
-9.66% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.4M |
USD |
+0.06% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.7M |
USD |
-27% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.2M |
USD |
+9.15% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.94M |
USD |
+159% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
6.6M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
137M |
USD |
+59.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
105M |
USD |
-64.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |