Net Cash Provided by (Used in) Operating Activities |
20.1M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.76M |
USD |
+214% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-36.6M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
61M |
shares |
+1.03% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.7M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.2M |
USD |
-57.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.07M |
USD |
+10.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
57.7M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
611M |
USD |
+26.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
36.6M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.7M |
USD |
-94.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.01B |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
67.6M |
USD |
+47.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
75.2M |
USD |
+23.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
57.9M |
USD |
+37.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.2M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
403M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
75.4M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
17.5M |
USD |
-24% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
74.7M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
16.4M |
USD |
+15.8% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
654M |
USD |
+2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
185M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.9M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
8.76M |
USD |
+42.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |