Net Cash Provided by (Used in) Operating Activities |
37M |
USD |
-63.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
45M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-98M |
USD |
+35.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
171M |
shares |
+0.07% |
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 |
-11M |
USD |
+96.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.17B |
USD |
-1.01% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1.11B |
USD |
+68.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.87B |
USD |
+6.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
373M |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
102M |
USD |
-25.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.73B |
USD |
-194% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
424M |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
9.84B |
USD |
+1.77% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
78M |
USD |
-9.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
74M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
90M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-6M |
USD |
-700% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
51M |
USD |
-7.27% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
49M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
752M |
USD |
-3.96% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
213M |
USD |
-4.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
41M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
419M |
USD |
+6.35% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
162M |
USD |
+1.25% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
758M |
USD |
-2.19% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
760M |
USD |
-31.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
680M |
USD |
-2.72% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |