Net Cash Provided by (Used in) Operating Activities |
-1.95B |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.33B |
USD |
+131% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
659M |
USD |
+88.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
392M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
132M |
shares |
-0.41% |
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 |
33.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
448M |
USD |
+32.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
231M |
USD |
+36.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
118M |
USD |
+0.86% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
160M |
USD |
-4.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.3M |
USD |
-2.47% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-72.9M |
USD |
-266% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
14M |
USD |
-0.07% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
19M |
USD |
+5.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.63M |
USD |
-1.63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.71M |
USD |
-20.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.09M |
USD |
-36.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.7M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
2.8M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2.99M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.21M |
USD |
-53.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
2.8M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3M |
USD |
0% |
Q1 2024 |
Q1 2024 |
Share-based Payment Arrangement, Expense |
22.5M |
USD |
-8.24% |
Q2 2025 |
Q2 2025 |
Interest Expense |
707M |
USD |
+19% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |