Net Cash Provided by (Used in) Operating Activities |
-3M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4M |
USD |
-300% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-52M |
USD |
+31.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
95.7M |
shares |
+0.71% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-55M |
USD |
-224% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
328M |
USD |
+1.86% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
112M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
927M |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.34B |
USD |
-6.33% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-342M |
USD |
-1.18% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.99B |
USD |
-8.88% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
1.28B |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
482M |
USD |
-2.82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
501M |
USD |
-4.21% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
624M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
69M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
443M |
USD |
-9.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
396M |
USD |
-8.12% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
39M |
USD |
-22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
320M |
USD |
-8.83% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
177M |
USD |
+2.91% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
815M |
USD |
-2.16% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
21M |
USD |
-4.55% |
Q2 2025 |
Q2 2025 |