Net Cash Provided by (Used in) Operating Activities |
132M |
USD |
+94.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-42M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-15M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
75M |
USD |
-33.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
121M |
USD |
+61.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
141M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
72M |
USD |
-2.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
34M |
USD |
-5.56% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
194M |
USD |
+280% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
99M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.5B |
USD |
+2.55% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
10M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-16M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27M |
USD |
+8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10M |
USD |
-9.09% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+12.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
29M |
USD |
-6.45% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
134M |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
22M |
USD |
-4.35% |
Q2 2025 |
Q2 2025 |