Net Cash Provided by (Used in) Operating Activities |
-608M |
USD |
-327% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-99.6M |
USD |
-345% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-88.2M |
USD |
+84.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
107M |
shares |
+0.19% |
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 |
-794M |
USD |
-203% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.18B |
USD |
-31.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
168M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
785M |
USD |
+53.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
63.4M |
USD |
+50.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
206M |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.28B |
USD |
+6.95% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
82.9M |
USD |
+76.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.02B |
USD |
+14.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
14.3M |
USD |
+39.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.02M |
USD |
-18.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.2M |
USD |
+31.6% |
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 |
19.5M |
USD |
+299% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.36M |
USD |
+0.63% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
163M |
USD |
+36.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
23.9M |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.54M |
USD |
-20.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.85M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
2.6M |
USD |
-3.7% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
618M |
USD |
+70.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
22.3M |
USD |
-35.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
21.4M |
USD |
+112% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |