Net Cash Provided by (Used in) Operating Activities |
44.7M |
USD |
+14.5% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-46.1M |
USD |
+7.58% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
-1431% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
44.1M |
shares |
+1.28% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.9M |
USD |
-88.7% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
302M |
USD |
-3.41% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
23.6M |
USD |
+29.8% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
150M |
USD |
+19.6% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
11M |
USD |
-9.41% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
863K |
USD |
-24.8% |
Q2 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
76.4M |
USD |
-54.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
11.7M |
USD |
-6.98% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
60.4M |
USD |
+1.39% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
4.61M |
USD |
-6.51% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.06M |
USD |
+2.83% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.47M |
USD |
-3.42% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-4.79M |
USD |
|
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
725K |
USD |
+56.6% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.23M |
USD |
+28% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.87M |
USD |
+5.2% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
11.7M |
USD |
+21.5% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
-24.9% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
3.71M |
USD |
+196% |
Q1 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
1.96M |
USD |
+19.9% |
Q2 2024 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
113M |
USD |
+19.8% |
Q1 2025 |
FY 2025 |
Interest Expense |
415K |
USD |
-12.1% |
Q1 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |