Net Cash Provided by (Used in) Operating Activities |
186M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-76M |
USD |
-353% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-123M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
290M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
133M |
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 |
-13M |
USD |
-263% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
559M |
USD |
+61.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
266M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1B |
USD |
+4.48% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.02B |
USD |
-1.64% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
129M |
USD |
-45.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-494M |
USD |
-897% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.44B |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
14.5B |
USD |
+1.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
148M |
USD |
+2.07% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
168M |
USD |
-5.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
195M |
USD |
+4.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
7M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
418M |
USD |
+8.85% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
143M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
268M |
USD |
-5.63% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
279K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
33M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
121M |
USD |
+0.83% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.54B |
USD |
-0.28% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
44.4K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
736M |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
Interest Expense |
280M |
USD |
+8.11% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |