Net Cash Provided by (Used in) Operating Activities |
91M |
USD |
-2.78% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-24.1M |
USD |
+44.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-70.7M |
USD |
-165% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.8M |
USD |
-44.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
504M |
USD |
+28.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.4M |
USD |
-44.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
195M |
USD |
+15.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
33.2M |
USD |
+5.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
32.2M |
USD |
-5.57% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
226M |
USD |
+19.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.01B |
USD |
+9.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
39.3M |
USD |
+22.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
46.2M |
USD |
+26.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.5M |
USD |
+16.1% |
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 |
30.6M |
USD |
+52.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
39.3M |
USD |
+1.03% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
12.3M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.9M |
USD |
+5.11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
42.6M |
USD |
-4.27% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
59M |
USD |
-16.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
190M |
USD |
+0.26% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
221M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
56.6M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |