| Net Cash Provided by (Used in) Operating Activities |
137M |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.6M |
USD |
+41.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-55.1M |
USD |
-0.36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
448M |
shares |
+1.01% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
35.4M |
USD |
+26.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
279M |
USD |
+5.69% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
41.1M |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.2M |
USD |
-2.55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
384M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
48.6M |
USD |
-0.41% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
800K |
USD |
+90.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
54.4M |
USD |
+0.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
17M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
+1.97% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.2M |
USD |
+5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.8M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9M |
USD |
-22.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
69.6M |
USD |
-0.14% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13.2M |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.7M |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
4.39B |
USD |
-0.47% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
372M |
USD |
-7.56% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
145M |
USD |
+0.49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
346M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.8M |
USD |
-13.2% |
Q2 2025 |
Q2 2025 |