| Net Cash Provided by (Used in) Operating Activities |
39.8M |
USD |
-5.75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20.1M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
40.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
31.4M |
shares |
-3.68% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
60.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
181M |
USD |
+19.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.7M |
USD |
+34.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
77.7M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
28.9M |
USD |
-0.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.96M |
USD |
+206% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
162M |
USD |
-31.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39.4M |
USD |
-6.95% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
84.9M |
USD |
+5.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
4.57M |
USD |
-1.36% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.6M |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.41M |
USD |
-11.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.06M |
USD |
+3.65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.4M |
USD |
-21.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.48M |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
12.5M |
USD |
+5.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.28M |
USD |
+16.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
2.66M |
USD |
+2.58% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
536M |
USD |
-1.29% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
4.31M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
21.1M |
USD |
+2.43% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
5.34M |
USD |
-1.31% |
Q1 2024 |
Q1 2024 |