| Net Cash Provided by (Used in) Operating Activities |
41,795,000 |
USD |
+16.4% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3,896,000 |
USD |
-29.6% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7,326,000 |
USD |
-20.4% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27,880,000 |
USD |
+3.6% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21,195,000 |
USD |
-13.1% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
390,338,000 |
USD |
+67.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
412,825,000 |
USD |
+43.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
14,832,000 |
USD |
-34.9% |
Q2 2025 |
Q1 2025 |
| Depreciation |
32,300,000 |
USD |
-10.5% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
7,326,000 |
USD |
+20.4% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-624,092,000 |
USD |
+18.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16,706,000 |
USD |
-35.8% |
Q2 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
184,917,000 |
USD |
+13.6% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
5,807,000 |
USD |
-17% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3,076,000 |
USD |
-47.5% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,402,000 |
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) |
-3,296,000 |
USD |
+44.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,874,000 |
USD |
-42.3% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,520,000 |
USD |
-57.4% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59,863,000 |
USD |
-21.5% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4,018,000 |
USD |
+58.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
769,000 |
USD |
-51.5% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Payments |
1,820,000 |
USD |
-9.8% |
Q2 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
36,970,000 |
USD |
-53.9% |
Q2 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
43,932,000 |
USD |
+27.3% |
Q2 2025 |
Q1 2025 |
| Interest Expense |
102,107,000 |
USD |
+17.2% |
Q2 2024 |
Q1 2025 |