Net Cash Provided by (Used in) Operating Activities |
83.1M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
134M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-97.3M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
59.9M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
119M |
USD |
+1821% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
852M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
39.9M |
USD |
+1.16% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.42M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.38 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
157M |
USD |
-6.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
19.4M |
USD |
-14.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.35M |
USD |
-29.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
232M |
USD |
+19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
23M |
USD |
-15.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
198M |
USD |
+9.92% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.81M |
USD |
+4.05% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.87M |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-2.82M |
USD |
-174% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.69M |
USD |
-22.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.46M |
USD |
-8.86% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.9M |
USD |
-24.6% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.01M |
USD |
+7.37% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.87M |
USD |
-37.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.3M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
640M |
USD |
+0.31% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.37M |
USD |
-16.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.09M |
USD |
-4.31% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
151M |
USD |
-5.59% |
Q4 2024 |
FY 2024 |
Interest Expense |
114M |
USD |
+194% |
Q1 2024 |
Q1 2024 |