| Net Cash Provided by (Used in) Operating Activities |
-33.8M |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
116M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-58.2M |
USD |
-350% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
104M |
shares |
+14.8% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
23.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
222M |
USD |
+26.3% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.78M |
USD |
+5.78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.8M |
USD |
-81.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
125M |
USD |
+24.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
20.8M |
USD |
+50.8% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
159M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33.5M |
USD |
+33.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
2.97M |
USD |
+97% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.8M |
USD |
+77% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.07M |
USD |
+74.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-20.4M |
USD |
-1000% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.7M |
USD |
+11.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.44M |
USD |
+81.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44.4M |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.38M |
USD |
+64.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
1.23M |
USD |
+76.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.04B |
USD |
+76% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
20.7M |
USD |
+8.99% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
6.01M |
USD |
+6.28% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |