Net Cash Provided by (Used in) Operating Activities |
129M |
USD |
+9.48% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-147M |
USD |
+45.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-71.3M |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
75.3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
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 |
-80.4M |
USD |
+68.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
510M |
USD |
+14.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
12.8M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
101M |
USD |
-4% |
Q2 2025 |
Q2 2025 |
Depreciation |
39.1M |
USD |
+12.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
71.3M |
USD |
-21.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
616M |
USD |
+25.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
114M |
USD |
-5.34% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.18B |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
20.9M |
USD |
+2.96% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.2M |
USD |
-8.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
25.1M |
USD |
+10.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.8M |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.7M |
USD |
+9.15% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.1M |
USD |
-39% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
43.6M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.8M |
USD |
-7.25% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.1M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
41.4M |
USD |
+6.43% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
93.8M |
USD |
-4.48% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18.1M |
USD |
+9.04% |
Q2 2025 |
Q2 2025 |
Interest Expense |
700K |
USD |
-75.9% |
Q3 2024 |
Q3 2024 |