Net Cash Provided by (Used in) Operating Activities |
-38M |
USD |
-324% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2M |
USD |
+88.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7M |
USD |
-200% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-45M |
USD |
-1600% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
671M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
878M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
32M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
12M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-424M |
USD |
-346% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
46M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
671M |
USD |
+5.01% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
12M |
USD |
+20% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6M |
USD |
0% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
60M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
0% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
7M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
207M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
58M |
USD |
-3.33% |
Q2 2025 |
Q2 2025 |