Net Cash Provided by (Used in) Operating Activities |
244M |
USD |
+0.58% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-171M |
USD |
-572% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-27.4M |
USD |
+78.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
360M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
126M |
shares |
+0.97% |
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 |
46.2M |
USD |
-48.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.46B |
USD |
+1405% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
90.7M |
USD |
+3.78% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
61.2M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
161M |
USD |
+42.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35.9M |
USD |
-78.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.35B |
USD |
+2776% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
97M |
USD |
-67.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.8M |
USD |
-59.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.9M |
USD |
-59.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-67.5M |
USD |
-238% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61.1M |
USD |
-55.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.4M |
USD |
-66.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
32M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
0 |
USD |
-13% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
5.3M |
USD |
-56.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2023 |
Q3 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.8M |
USD |
-65.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.1M |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
9.74B |
USD |
+2.78% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
2.7M |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
31.4M |
USD |
+27.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
688M |
USD |
+17.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
96.2M |
USD |
+55.4% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
38.8M |
USD |
-0.26% |
Q2 2025 |
Q2 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q4 2023 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |