Net Cash Provided by (Used in) Operating Activities |
52.5M |
USD |
-10.8% |
Q1 2025 |
|
Net Cash Provided by (Used in) Financing Activities |
-177M |
USD |
-24.4% |
Q1 2025 |
|
Net Cash Provided by (Used in) Investing Activities |
-23.9M |
USD |
-72.8% |
Q1 2025 |
|
Common Stock, Shares Authorized |
1.6B |
shares |
0% |
Q2 2025 |
|
Common Stock, Shares, Issued |
63.5M |
shares |
+1.82% |
Q2 2025 |
|
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-109M |
USD |
+11.3% |
Q1 2025 |
|
Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.9M |
USD |
-17.3% |
Q1 2025 |
|
Deferred Tax Assets, Valuation Allowance |
103M |
USD |
-8.95% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
333M |
USD |
-11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
43.2M |
USD |
+71.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
4.33M |
USD |
+16.4% |
Q1 2025 |
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33.4M |
USD |
-46.8% |
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid |
53.7M |
USD |
+80.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
9.02M |
USD |
+11.8% |
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.45M |
USD |
+52.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.12M |
USD |
+7.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-12.1M |
USD |
-586% |
Q1 2025 |
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.5M |
USD |
+131% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.13M |
USD |
+80.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
233M |
shares |
0% |
Q2 2025 |
|
Unrecognized Tax Benefits |
4.96M |
USD |
-38.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.21M |
USD |
+64.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.21B |
USD |
+0.76% |
Q2 2025 |
|
Amortization of Intangible Assets |
265M |
USD |
+1.07% |
Q2 2025 |
|
Depreciation, Depletion and Amortization |
68.7M |
USD |
+0.12% |
Q1 2025 |
|
Deferred Tax Assets, Net of Valuation Allowance |
229M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
35.1M |
USD |
+6.2% |
Q2 2025 |
|
Interest Expense |
137M |
USD |
-8.12% |
Q2 2025 |
|