Net Cash Provided by (Used in) Operating Activities |
162M |
USD |
+2121% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-177M |
USD |
-382% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-61.8M |
USD |
-157% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
159M |
shares |
-1.6% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-77.7M |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
339M |
USD |
-19.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
117M |
USD |
+7.33% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
380M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
76.6M |
USD |
-7.25% |
Q4 2024 |
FY 2024 |
Depreciation |
25.5M |
USD |
+9.29% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
64M |
USD |
+45.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
554M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
91.3M |
USD |
-6.97% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.46B |
USD |
+8.78% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
19.8M |
USD |
+8.15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.7M |
USD |
-5.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.9M |
USD |
+3.93% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7.81M |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.7M |
USD |
-5.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14M |
USD |
-7.19% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.9M |
USD |
+194% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
7.66M |
USD |
-58.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.61M |
USD |
-18.1% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
17.7M |
USD |
-5.47% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
31.4M |
USD |
+3.92% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
262M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
3M |
USD |
-24.4% |
Q2 2025 |
Q2 2025 |