Net Cash Provided by (Used in) Operating Activities |
337M |
USD |
+22.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-167M |
USD |
+8.24% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-61M |
USD |
-1425% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.3M |
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 |
234M |
USD |
+60.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
107M |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
52M |
USD |
+8.33% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
206M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
290M |
USD |
-2.69% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
35M |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
356M |
USD |
-4.56% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.23B |
USD |
+2.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
40M |
USD |
-4.76% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
46M |
USD |
+9.52% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
51M |
USD |
+4.08% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
66M |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
42M |
USD |
+2.44% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
34M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
27M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
40M |
USD |
+8.11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
15M |
USD |
-6.25% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.29B |
USD |
+0.94% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
812M |
USD |
-1.93% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
154M |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |