Net Cash Provided by (Used in) Operating Activities |
-136M |
USD |
+16.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
170M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-36.3M |
USD |
+27% |
Q1 2025 |
Q1 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 |
2.89M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
171M |
USD |
+40.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
126M |
USD |
+37% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.5M |
USD |
+756% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
355M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
37.1M |
USD |
-29.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.26B |
USD |
-658% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
690M |
USD |
+31.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.35B |
USD |
+40.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
89.1M |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
115M |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
121M |
USD |
+26% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-9.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
197M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
77.3M |
USD |
-4.85% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
19.8M |
USD |
+30.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.21M |
USD |
-90% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
62.6M |
USD |
+43.4% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
215M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
436M |
USD |
+18.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
342M |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
381M |
USD |
+0.75% |
Q1 2024 |
Q1 2024 |