Net Cash Provided by (Used in) Operating Activities |
263M |
USD |
-3.7% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-61M |
USD |
+70.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16.7M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
294M |
shares |
0% |
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 |
110M |
USD |
+2023% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
923M |
USD |
+87.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.9M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.3M |
USD |
+45.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
152M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
204M |
USD |
-1.07% |
Q2 2025 |
Q2 2025 |
Depreciation |
89.5M |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
16.5M |
USD |
-64.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
536M |
USD |
-33.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
244M |
USD |
-1.81% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.87B |
USD |
+1.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
30.3M |
USD |
+4.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.5M |
USD |
+9.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
35.7M |
USD |
-6.05% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-3.5M |
USD |
-192% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39.8M |
USD |
-5.46% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.7M |
USD |
+3.24% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
5.4M |
USD |
+5.88% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.3M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
12.7M |
USD |
-59.9% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
114M |
USD |
-7.61% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
56.6M |
USD |
-5.03% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
138M |
USD |
+7.64% |
Q4 2024 |
FY 2024 |
Interest Expense |
93.6M |
USD |
-8.59% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |