Net Cash Provided by (Used in) Operating Activities |
-395M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
438M |
USD |
+6.21% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-43.1M |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
75.1M |
shares |
0% |
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 |
5.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
192M |
USD |
+35.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.4M |
USD |
+25.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17.9M |
USD |
+49.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
516M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
208M |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
Depreciation |
128M |
USD |
+18.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
40.3M |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
236M |
USD |
-5.42% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.48B |
USD |
+10.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
40.5M |
USD |
+4.92% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.8M |
USD |
-4.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
49.3M |
USD |
+1.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.9M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.4M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
63.8M |
USD |
-3.63% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.8M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
13.9M |
USD |
+12.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
65.5M |
USD |
+0.92% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
55.9M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
498M |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
37.7M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |