Operating Lease, Liability |
32.3M |
USD |
-28.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
12.6M |
USD |
+24.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-118M |
USD |
-49.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
65.3M |
USD |
-25.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
164M |
USD |
-29.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.27M |
USD |
-45.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.67M |
USD |
-33.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.59M |
USD |
-36.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33M |
USD |
-22.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.75M |
USD |
-31.5% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
167M |
USD |
+23.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.86M |
USD |
-27.8% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
957M |
USD |
+1.21% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
7.21M |
USD |
-22.1% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
8.55M |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
6.96M |
USD |
-0.6% |
Q2 2025 |
Q2 2025 |