| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
51.6M |
shares |
+3.4% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.59B |
USD |
+23.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
62.2M |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
82.7M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
126M |
USD |
+122% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
141M |
USD |
+136% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
70.6M |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
29.8M |
USD |
+52.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.1M |
USD |
+24.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
+57.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.7M |
USD |
+403% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
21M |
USD |
+60.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25.8M |
USD |
-30.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.1M |
USD |
+133% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
1.69B |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20.5M |
USD |
+126% |
Q4 2024 |
FY 2024 |