Net Cash Provided by (Used in) Operating Activities |
172M |
USD |
+6.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
676M |
USD |
+600% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-887M |
USD |
-148% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
170M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
105M |
shares |
+0.07% |
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 |
-38.8M |
USD |
+60.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
411M |
USD |
+11.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
464M |
USD |
+3.04% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.53B |
USD |
-6.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
98.6M |
USD |
-14.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
51.5M |
USD |
-4.39% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.2B |
USD |
+25.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
115M |
USD |
-12.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
960M |
USD |
-3.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
22M |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
28.7M |
USD |
-6.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.1M |
USD |
-2.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.8M |
USD |
-16.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
886K |
shares |
0% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.5M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.3M |
USD |
-2.47% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
15.6M |
USD |
-0.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
4.92B |
USD |
+1.39% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
886K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.39M |
USD |
-23.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
862M |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.32B |
USD |
-1.74% |
Q2 2025 |
Q2 2025 |