Net Cash Provided by (Used in) Operating Activities |
-86M |
USD |
-206% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
147M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-62.4M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
115M |
shares |
-2.47% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.6M |
USD |
+91.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
224M |
USD |
+22.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
65.3M |
USD |
+3.82% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
119M |
USD |
+19.5% |
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 |
336M |
USD |
+0.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
308M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
61.4M |
USD |
+38.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.5M |
USD |
-97.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
369M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.52B |
USD |
+2.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
61M |
USD |
-9.09% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
60M |
USD |
-15.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
75.4M |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-18.2M |
USD |
-30.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
60.8M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
48.8M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
57.5M |
USD |
+6.29% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
22.3M |
USD |
-56.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
42M |
USD |
-4.55% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
130M |
USD |
+0.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
217M |
USD |
-8.16% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
23.5M |
USD |
-5.62% |
Q2 2025 |
Q2 2025 |
Interest Expense |
189M |
USD |
+2.17% |
Q2 2025 |
Q2 2025 |