Net Cash Provided by (Used in) Operating Activities |
37M |
USD |
-81.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
89M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-99M |
USD |
-37.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
480M |
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 |
5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
145M |
USD |
+5.07% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
32M |
USD |
+23.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
38M |
USD |
+5.56% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
317M |
USD |
+0.96% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
334M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
454M |
USD |
+68.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
378M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.2B |
USD |
+2.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
81M |
USD |
+8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
74M |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.8% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7M |
USD |
-450% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
56M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
89M |
USD |
-9.18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
43M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
186M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
73M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
279M |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
34M |
USD |
-5.56% |
Q2 2025 |
Q2 2025 |
Interest Expense |
142M |
USD |
+22.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |