Net Cash Provided by (Used in) Operating Activities |
24.1M |
USD |
-85.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-42.3M |
USD |
+39.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-63.1M |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
294M |
shares |
+0.32% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-76M |
USD |
-4048% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.53B |
USD |
+41.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
107M |
USD |
-6.71% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
228M |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
84.8M |
USD |
-6.24% |
Q4 2024 |
FY 2024 |
Depreciation |
612M |
USD |
+0.13% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
79.9M |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
312M |
USD |
-17.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
98.5M |
USD |
-6.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
24.9M |
USD |
+3.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.1M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
30.9M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.7M |
USD |
-7.19% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.3M |
USD |
+27.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.4M |
USD |
-36.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
34.3M |
USD |
+6.52% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.62M |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.04B |
USD |
+0.94% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
159M |
USD |
+5.93% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
121M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
59.3M |
USD |
-2.16% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |