Net Cash Provided by (Used in) Operating Activities |
24.5M |
USD |
+144% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-27.2M |
USD |
+9.61% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
99.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
97.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.28M |
USD |
+40.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14M |
USD |
-97.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
625M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
46.8M |
USD |
+61.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.47M |
USD |
+2.09% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
413M |
USD |
-8112% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
52.3M |
USD |
+60.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
37.7M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
15.5M |
USD |
+101% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.3M |
USD |
+34.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+72.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
1.25M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.56M |
USD |
+50.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.82M |
USD |
+46.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
92.7M |
USD |
+6.75% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
7.03M |
USD |
+2.43% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.61M |
USD |
+230% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.41M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.69B |
USD |
+207% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
25.8M |
USD |
+473% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.15M |
USD |
+23.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
611M |
USD |
+9376% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
115M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |