Net Cash Provided by (Used in) Operating Activities |
42.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
66.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-42M |
USD |
-398% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
28.9M |
shares |
+0.34% |
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 |
65.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
192M |
USD |
+47.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.22M |
USD |
-2.34% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.66M |
USD |
+4.89% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
147M |
USD |
-1.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
239M |
USD |
-7.86% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.04M |
USD |
+5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
315M |
USD |
-9.02% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
990M |
USD |
-0.14% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
39.5M |
USD |
+2.05% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
41.9M |
USD |
-8.88% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
52.4M |
USD |
+3.59% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
75.9M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
35.8M |
USD |
-1.81% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
24.9M |
USD |
+2.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.7M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
29.5M |
USD |
-9.63% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
140M |
USD |
-1.95% |
Q4 2024 |
FY 2024 |