Net Cash Provided by (Used in) Operating Activities |
156M |
USD |
+493% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.6M |
USD |
|
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-82.4M |
USD |
+45.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
700M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
76.3M |
shares |
+1.19% |
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 |
73.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
516M |
USD |
+25.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
3.97B |
USD |
-5.27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
857M |
USD |
-2.82% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
84.9M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
100M |
USD |
-33.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
288M |
USD |
-72.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
96.4M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.46B |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
34.6M |
USD |
+18.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.3M |
USD |
+52.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
32.7M |
USD |
+0.93% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
164M |
USD |
-74.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.5M |
USD |
-4.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.9M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.07B |
USD |
-7.17% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
78.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
93.5M |
USD |
-53.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.4M |
USD |
-46% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.12B |
USD |
-0.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |