Net Cash Provided by (Used in) Operating Activities |
23M |
USD |
-14.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-31M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-48M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
45.5M |
shares |
+1.34% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-51M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
113M |
USD |
-44.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
12M |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
35M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
150M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
66M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
Depreciation |
130M |
USD |
+4.84% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
272M |
USD |
+224% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
76M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
23M |
USD |
+21.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11M |
USD |
+10% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
85M |
USD |
+41.7% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2M |
USD |
0% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
168M |
USD |
+12% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
115M |
USD |
+9.52% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
24M |
USD |
-41.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
54M |
USD |
-5.26% |
Q2 2025 |
Q2 2025 |