Net Cash Provided by (Used in) Operating Activities |
30.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-256M |
USD |
-8433% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-34.4M |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
189M |
shares |
+2.47% |
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 |
-260M |
USD |
-0.63% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
657M |
USD |
+22.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.47M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
709M |
USD |
+52.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
953M |
USD |
+4.01% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
197M |
USD |
+1.34% |
Q2 2025 |
Q2 2025 |
Depreciation |
120M |
USD |
-0.03% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
31.2M |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
888K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
236M |
USD |
-1.64% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.26B |
USD |
+7.53% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
31.3M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.2M |
USD |
-1.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
37.4M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.01M |
USD |
-156% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
51.3M |
USD |
+4.03% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
35.9M |
USD |
+2.93% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
452M |
USD |
-5.24% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
43.3M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.7M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
9.68M |
USD |
-0.91% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
96.8M |
USD |
+4.23% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
244M |
USD |
-45.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
208M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |