Net Cash Provided by (Used in) Operating Activities |
88.6M |
USD |
+65.1% |
Q3 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-105M |
USD |
+6.04% |
Q3 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-140M |
USD |
-146% |
Q3 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
103M |
shares |
-3.41% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-156M |
USD |
-164% |
Q3 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.55B |
USD |
+5.95% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
504M |
USD |
+1.88% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
600M |
USD |
-3.19% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
71.3M |
USD |
-6.02% |
Q2 2025 |
FY 2025 |
Depreciation |
3.17M |
USD |
-14.8% |
Q3 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
403K |
USD |
-70.7% |
Q3 2023 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.9M |
USD |
-158% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
82.7M |
USD |
-7.53% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
207M |
USD |
+33.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
12.9M |
USD |
-0.77% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.2M |
USD |
-0.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.3M |
USD |
-0.99% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.4M |
USD |
-15.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.6M |
USD |
+2.75% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
280M |
USD |
-22.3% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
46M |
USD |
+30.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
+2.83% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
14.9M |
USD |
+7.97% |
Q2 2023 |
FY 2025 |
Additional Paid in Capital |
5.41B |
USD |
+3.47% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
16.9M |
USD |
-16.2% |
Q3 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
95.8M |
USD |
-23.3% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
243M |
USD |
-2.35% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |