Net Cash Provided by (Used in) Operating Activities |
-212M |
USD |
+42.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
205M |
USD |
-91.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-51.3M |
USD |
+45.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
74.6M |
shares |
-0.04% |
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 |
-50.1M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
784M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
147M |
USD |
-1.74% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
652M |
USD |
+2.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
183M |
USD |
-2.77% |
Q2 2025 |
Q2 2025 |
Depreciation |
64.1M |
USD |
-1.69% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
48.2M |
USD |
-49.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
222M |
USD |
+1.33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
214M |
USD |
-2.64% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
45M |
USD |
-0.88% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
37M |
USD |
-11.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
51.9M |
USD |
-2.63% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7.3M |
USD |
-87.2% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.1M |
USD |
-1.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
29M |
USD |
+9.43% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
30.3M |
USD |
-28% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
387M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.9M |
USD |
+7.18% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
66.4M |
USD |
-10.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
504M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
46.4M |
USD |
+36.5% |
Q4 2023 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |