Net Cash Provided by (Used in) Operating Activities |
72.2M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.3M |
USD |
-765% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-244M |
USD |
-604% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
61.2M |
shares |
+1.31% |
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 |
-182M |
USD |
-8321% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.77M |
USD |
+2.31% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
93K |
USD |
-88.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
599M |
USD |
+5.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.9B |
USD |
+4.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.86B |
USD |
+2.49% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.04B |
USD |
+26.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
104M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
216M |
USD |
+7.32% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
217M |
USD |
+7.59% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
963M |
USD |
-1.74% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
215M |
USD |
+7.14% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
211M |
USD |
+5.79% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
59.2M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
2.63M |
USD |
+33.9% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
94M |
USD |
+20.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
599M |
USD |
+5.64% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
41.3M |
USD |
+27% |
Q2 2025 |
Q2 2025 |
Interest Expense |
8.02M |
USD |
-9.93% |
Q1 2024 |
Q1 2024 |