| Net Cash Provided by (Used in) Operating Activities |
-482M |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
318M |
USD |
-10.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.5M |
USD |
+92.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
175M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
50.7M |
shares |
+0.8% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-160M |
USD |
-7.55% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.53B |
USD |
-13.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
96.3M |
USD |
-4.37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
251M |
USD |
-7.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
70.5M |
USD |
-9.62% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
32.6M |
USD |
-4.12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
416M |
USD |
+52.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
85.4M |
USD |
-9.63% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
893M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
10.1M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.3M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-6.1M |
USD |
-143% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.9M |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.1M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
36.6M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
12.6M |
USD |
+24.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.8M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.16B |
USD |
+5.55% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
81.5M |
USD |
+3.95% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
95M |
USD |
-25.4% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |