Net Cash Provided by (Used in) Operating Activities |
-71.4M |
USD |
-7.05% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-463M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-28M |
USD |
+32% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
89.6M |
shares |
+0.59% |
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 |
-557M |
USD |
-68.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
249M |
USD |
-59.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
60M |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
867M |
USD |
-1.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.3B |
USD |
-4.71% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
26.7M |
USD |
-31.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
487M |
USD |
-29.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.5B |
USD |
-5.31% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.72B |
USD |
-1.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
330M |
USD |
+8.85% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
288M |
USD |
-3.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
342M |
USD |
-0.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-342M |
USD |
-6124% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
199M |
USD |
-9.01% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
239M |
USD |
+1.01% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
150K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
59.4M |
USD |
-40.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
187M |
USD |
-6.41% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
68.7M |
USD |
-1.58% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
807M |
USD |
+0.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
91.9M |
USD |
-2.44% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |