Net Cash Provided by (Used in) Operating Activities |
-4M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-235M |
USD |
-152% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-30.8M |
USD |
+20.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
103M |
shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-262M |
USD |
-595% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
580M |
USD |
-22.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
152M |
USD |
+3.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
952M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
50.8M |
USD |
+30.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
538M |
USD |
+6.55% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.13B |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.74B |
USD |
+7.39% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
223M |
USD |
+9.95% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
251M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
268M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
9.55M |
USD |
+212% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
178M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
196M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
92M |
USD |
+8.39% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.58M |
USD |
+66.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
159M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
73.3M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
311M |
USD |
+14% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
38.5M |
USD |
-6.37% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.19M |
USD |
-32% |
Q2 2024 |
Q2 2024 |