| Net Cash Provided by (Used in) Operating Activities |
-18M |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.67M |
USD |
+60.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.55M |
USD |
+63.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
+0.5% |
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 |
-24.8M |
USD |
-384% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.9M |
USD |
-59.6% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.76M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
175M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
36.3M |
USD |
-0.28% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.55M |
USD |
-63.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.58M |
USD |
-80.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
229M |
USD |
-5.75% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
306M |
USD |
-7.23% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
33.5M |
USD |
-13.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42.9M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
52.4M |
USD |
-5.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
54.1M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
1.82M |
USD |
-5.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.1M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
14.8M |
USD |
-4.72% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
142M |
USD |
+3.48% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
9.77M |
USD |
+1.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
7.63M |
USD |
-5.07% |
Q4 2024 |
FY 2024 |
| Interest Expense |
39.1M |
USD |
+18.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |