Net Cash Provided by (Used in) Operating Activities |
547M |
USD |
+461% |
Q1 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
-120M |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-129M |
USD |
+73.1% |
Q1 2025 |
Q2 2025 |
Common Stock, Shares Authorized |
275M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
118M |
shares |
+0.12% |
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 |
326M |
USD |
-72% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.81B |
USD |
-1.28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1.74B |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
2.09B |
USD |
+33.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
123M |
USD |
-9.94% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
183M |
USD |
-68.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-656M |
USD |
-5.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
188M |
USD |
-9.09% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
12.8B |
USD |
+0.03% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
28.7M |
USD |
+1.07% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.2M |
USD |
-14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.9M |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-5.67M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
65M |
USD |
-7.43% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.4M |
USD |
-9.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.84B |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
2.3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
189M |
USD |
+5.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
8.39M |
USD |
-5.22% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
2.3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.47M |
USD |
-7.12% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
657M |
USD |
+28.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
353M |
USD |
+67.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
1K |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |