Net Cash Provided by (Used in) Operating Activities |
43.8M |
USD |
-24.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
14.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.48M |
USD |
+75.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
53.5M |
USD |
+2011% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
331M |
USD |
+4.77% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.81M |
USD |
+45.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
176M |
USD |
+6.07% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
194M |
USD |
+5.12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
47.7M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20.8M |
USD |
-0.41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
58.3M |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
45.6M |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.78M |
USD |
+4.91% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.16M |
USD |
+0.42% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.62M |
USD |
-1.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-939K |
USD |
-64.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.6M |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.07M |
USD |
+3.39% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
23.3M |
USD |
+35.5% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.28M |
USD |
-19.8% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
605M |
USD |
+8.93% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2023 |
Q2 2023 |
Amortization of Intangible Assets |
24.6M |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
36.7M |
USD |
-13.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
17.4M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18M |
USD |
-4.02% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2023 |
Q1 2023 |