Net Cash Provided by (Used in) Operating Activities |
107M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-146M |
USD |
-521% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
11.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
480M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
179M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
21.7M |
USD |
|
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
156M |
USD |
+37.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
64.2M |
USD |
+3.24% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
441M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
337M |
USD |
-9.69% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.35M |
USD |
-61.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
564M |
USD |
+74.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
379M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
404M |
USD |
-7.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
72.7M |
USD |
-1.93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
72.5M |
USD |
-6.04% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
89.5M |
USD |
-1.15% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
15.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41.6M |
USD |
-15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
57M |
USD |
-6.66% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
19.8M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
43.6M |
USD |
-4.79% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
28.9M |
USD |
+14.8% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
10.7M |
USD |
-31.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
376M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
86.4M |
USD |
+9.65% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |