Net Cash Provided by (Used in) Operating Activities |
36.5M |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
116M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-176M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
65.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-23.4M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
68.4M |
USD |
+27.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.7M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.7M |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
83.9M |
USD |
-34.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
180M |
USD |
+1.37% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
334M |
USD |
+13.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
216M |
USD |
-0.75% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.33B |
USD |
+5.63% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
38M |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.5M |
USD |
+2.03% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
42M |
USD |
+18.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
2.57M |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35.8M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.6M |
USD |
-4.22% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.4M |
USD |
-59% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
27.8M |
USD |
-49.8% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
929K |
USD |
+43.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.2M |
USD |
-27.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
11.7M |
USD |
+4.38% |
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
9.53M |
USD |
+27.4% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
54.4M |
USD |
+173% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
253M |
USD |
+12% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
70.3M |
USD |
-33.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
17.3M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-10.7M |
USD |
-388% |
Q2 2025 |
Q2 2025 |
Interest Expense |
46.4M |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |