Net Cash Provided by (Used in) Operating Activities |
-54.7M |
USD |
-43.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-154M |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.8M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
250M |
shares |
0% |
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 |
-221M |
USD |
-313% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
19M |
USD |
-30.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
479M |
USD |
+9.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.45B |
USD |
+22% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
61.6M |
USD |
+70.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
202M |
USD |
-8.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2B |
USD |
+49.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.62B |
USD |
+6.01% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
321M |
USD |
+4.48% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
338M |
USD |
+18.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
368M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-8.75M |
USD |
-23.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
549M |
USD |
+270% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
286M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.5M |
USD |
-50.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
9.83M |
USD |
+147% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
245M |
USD |
+35.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
53.5M |
USD |
-2.89% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
460M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |