| Net Cash Provided by (Used in) Operating Activities |
41.8M |
USD |
+16.4% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.9M |
USD |
-29.6% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.33M |
USD |
-20.4% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.9M |
USD |
+3.64% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.2M |
USD |
-13.1% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
390M |
USD |
+67.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
413M |
USD |
+43.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
14.8M |
USD |
-34.9% |
Q2 2025 |
Q1 2025 |
| Depreciation |
32.3M |
USD |
-10.5% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7.33M |
USD |
+20.4% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-624M |
USD |
+18.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.7M |
USD |
-35.8% |
Q2 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
185M |
USD |
+13.6% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
5.81M |
USD |
-17% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.08M |
USD |
-47.5% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.4M |
USD |
-23.7% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.2% |
Q2 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.3M |
USD |
+44.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.87M |
USD |
-42.3% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.52M |
USD |
-57.4% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.9M |
USD |
-21.5% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4.02M |
USD |
+58.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
769K |
USD |
-51.5% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Payments |
1.82M |
USD |
-9.81% |
Q2 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
37M |
USD |
-53.9% |
Q2 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
43.9M |
USD |
+27.3% |
Q2 2025 |
Q1 2025 |
| Interest Expense |
102M |
USD |
+17.2% |
Q2 2024 |
Q1 2025 |