| Common Stock, Shares, Issued |
391M |
shares |
+0.2% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.91M |
USD |
+8.52% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
12.4M |
USD |
-3.81% |
Q2 2025 |
Q2 2025 |
| Depreciation |
5.18M |
USD |
+7.02% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-79.4M |
USD |
-4.12% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34.2M |
USD |
-7.92% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
5.77M |
USD |
-93% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
110K |
USD |
+19.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.44M |
USD |
-4.62% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.47M |
USD |
-0.72% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.19 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.9M |
USD |
-10.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.48M |
USD |
-5.42% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
1.88M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.54M |
USD |
-3.75% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
10.5M |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
33K |
USD |
-93.8% |
Q2 2025 |
Q2 2025 |