Net Cash Provided by (Used in) Operating Activities |
-80.7M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15.6M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.3M |
USD |
-4.74% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
360M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
111M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-116M |
USD |
-8.11% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
434M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
640M |
USD |
-3.52% |
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 |
742M |
USD |
-1.38% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
370M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
Depreciation |
86M |
USD |
-8.51% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
26.1M |
USD |
+2.23% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
443M |
USD |
-3.65% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.24B |
USD |
-1.21% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
115M |
USD |
-3.42% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
82.3M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
106K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73M |
USD |
-17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.5M |
USD |
-39.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
516M |
USD |
-2.83% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
18.5M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.1M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
14.2M |
USD |
+35.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
100M |
USD |
-3.72% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
102M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
37.7M |
USD |
+3.57% |
Q2 2025 |
Q2 2025 |