Net Cash Provided by (Used in) Operating Activities |
49.7M |
USD |
-60.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
+67.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-78.5M |
USD |
-1304% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
173M |
shares |
+56.5% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-131M |
USD |
+31.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
637M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
73.5M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
888M |
USD |
+202% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
71M |
USD |
-31.7% |
Q4 2024 |
FY 2024 |
Depreciation |
65.8M |
USD |
-0.23% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
86.5M |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-109M |
USD |
+90.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
82M |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
9.51B |
USD |
+3.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
18M |
USD |
-10% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
18M |
USD |
-28% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-316K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12M |
USD |
-40% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
12.5M |
USD |
-54.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
-61.5% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
76.1M |
USD |
+3.96% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
814M |
USD |
+177% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.8M |
USD |
+45.5% |
Q2 2025 |
Q2 2025 |