Net Cash Provided by (Used in) Operating Activities |
1.79M |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-591K |
USD |
+74.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.77M |
USD |
+50.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.3M |
USD |
-74.6% |
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
68.6M |
USD |
-47.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.1M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
695K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
28M |
USD |
+36.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
106M |
USD |
+8.98% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
13.9M |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
160M |
USD |
+10.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
719M |
USD |
+7.61% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.4M |
USD |
+11.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.6M |
USD |
+17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.2M |
USD |
+14.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+10.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
54.7M |
USD |
+14.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.8M |
USD |
+17.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.1M |
USD |
|
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
401M |
USD |
+13388% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.8M |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
16.7M |
USD |
-26.5% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
132M |
USD |
-7.37% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
27.3M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
15.3M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |