Net Cash Provided by (Used in) Operating Activities |
-48.6M |
USD |
-90.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-33.6M |
USD |
+25.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.3M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
36.5M |
shares |
+0.52% |
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 |
-92.1M |
USD |
-10.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
338M |
USD |
+6.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
166M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
632M |
USD |
+8.2% |
Q4 2024 |
FY 2024 |
Depreciation |
13.6M |
USD |
-5.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.3M |
USD |
-13.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
136M |
USD |
-41.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
744M |
USD |
+9.19% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
784M |
USD |
-1.93% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
124M |
USD |
-3.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
147M |
USD |
+4.63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
152M |
USD |
+0.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
6.57M |
USD |
-3.51% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
112M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
116M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
8.6M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
93.1M |
USD |
+23.2% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
14.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
12.3M |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
31.2M |
USD |
-2.46% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |