Net Cash Provided by (Used in) Operating Activities |
-583M |
USD |
-141% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
12.5M |
USD |
-43.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-291M |
USD |
-233% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
198M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
98.4M |
shares |
+3.23% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-862M |
USD |
-75527% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
526M |
USD |
+31.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.19M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
888M |
USD |
+0.53% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
923M |
USD |
+1.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
206M |
USD |
+29.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
43.7M |
USD |
+34.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-57M |
USD |
-220% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
382M |
USD |
-4.11% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
574M |
USD |
+37.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
13.3M |
USD |
-25.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.5M |
USD |
-8.55% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
31.8M |
USD |
-5.81% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
177M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.6M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
67.6M |
USD |
-56.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
3.33M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
66.5M |
USD |
+2.31% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.3M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
11.1M |
USD |
|
Q4 2023 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
4.18M |
USD |
|
Q4 2023 |
FY 2024 |
Amortization of Intangible Assets |
2.47M |
USD |
+2.79% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
9.98M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
37M |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
-18.3M |
USD |
+44.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |