Net Cash Provided by (Used in) Operating Activities |
38M |
USD |
-67.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-28M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10M |
USD |
+86.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
936 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11M |
USD |
0% |
Q4 2024 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
10M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
372M |
USD |
-4.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
61M |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
Depreciation |
125M |
USD |
-2.34% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-103M |
USD |
-123% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
69M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.84B |
USD |
+4.53% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
12M |
USD |
-29.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13M |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-24M |
USD |
-400% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
-20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12M |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
41M |
USD |
+20.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
362M |
USD |
-4.74% |
Q4 2024 |
FY 2024 |