Net Cash Provided by (Used in) Operating Activities |
870M |
USD |
+1130% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.41M |
USD |
+1643% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-184M |
USD |
-60.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
79.4M |
shares |
+3.22% |
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 |
701M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.03B |
USD |
+54.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.16M |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
858M |
USD |
+2.85% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
869M |
USD |
+3.33% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
83M |
USD |
-10.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.72M |
USD |
-82% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
653M |
USD |
+60.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
122M |
USD |
-36.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
94.3M |
USD |
-31.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
11.7M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.2M |
USD |
-9.22% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.8M |
USD |
+3.71% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-12.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
2K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.8M |
USD |
-60.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.85M |
USD |
-41.4% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
108M |
USD |
+7840% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.62M |
USD |
-57.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
3.39M |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
2.63B |
USD |
+4.8% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
14.2M |
USD |
-92.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
7.22M |
USD |
-87% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.7M |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
73.6M |
USD |
-9.22% |
Q2 2025 |
Q2 2025 |