Net Cash Provided by (Used in) Operating Activities |
268M |
USD |
-18% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-253M |
USD |
+4.12% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-37.3M |
USD |
+5.29% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
77.8M |
shares |
-6.09% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.06 |
EUR/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-12.1M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
390M |
USD |
-22.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
39M |
USD |
-9.34% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
304M |
USD |
+4.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
171M |
USD |
-5.69% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
28.9M |
USD |
+6.46% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
905M |
USD |
+30.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
191M |
USD |
-6.16% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
929M |
USD |
+18.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
38.7M |
USD |
+6.61% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.2M |
USD |
+0.46% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
44.4M |
USD |
+5.43% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.8M |
USD |
-10% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.3M |
USD |
-4.43% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
80.8M |
USD |
-58.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.1M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
59.1M |
USD |
-49.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
96M |
USD |
-35.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
265M |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
15.4M |
USD |
+3.13% |
Q2 2025 |
Q2 2025 |
Interest Expense |
322M |
USD |
+18.4% |
Q1 2024 |
Q1 2024 |