Net Cash Provided by (Used in) Operating Activities |
-167M |
USD |
-944% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-131M |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
224M |
shares |
+0.28% |
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 |
-419M |
USD |
-755% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
423M |
USD |
-17.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
686M |
USD |
+275% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.79B |
USD |
+1.07% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
147M |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
781M |
USD |
-8.33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
158M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
14.4B |
USD |
+4.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
38M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
49M |
USD |
-5.77% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-3M |
USD |
+82.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
657M |
USD |
-4.78% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
347M |
USD |
+0.58% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16M |
USD |
-23.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.48B |
USD |
+2.52% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
127M |
USD |
+0.79% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.1B |
USD |
-30.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
53M |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |