Net Cash Provided by (Used in) Operating Activities |
18.8M |
USD |
-36.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-47.4M |
USD |
-762% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-105M |
USD |
-193% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.6B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
376M |
shares |
+1.18% |
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 |
-131M |
USD |
-825% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
502M |
USD |
-29.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
60.3M |
USD |
+34% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
251M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
131M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation |
11.1M |
USD |
-9.76% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.4M |
USD |
-25.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92.5M |
USD |
-54.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
155M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
338M |
USD |
+7.13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
21M |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
54.2M |
USD |
+66.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
294M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.3M |
USD |
+18.9% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.39B |
USD |
+6.28% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
48.1M |
USD |
+78.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
191M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
25.5M |
USD |
+7.6% |
Q1 2025 |
Q1 2025 |