Net Cash Provided by (Used in) Operating Activities |
98M |
USD |
+7.69% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6M |
USD |
+93.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9M |
USD |
-182% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
183M |
shares |
+0.3% |
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 |
92M |
USD |
+820% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
403M |
USD |
+1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
141M |
USD |
-4.08% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
594M |
USD |
+9.39% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
286M |
USD |
+27.7% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
9M |
USD |
-64% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
408M |
USD |
+246% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
346M |
USD |
+27.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
58M |
USD |
+20.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
58M |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
72M |
USD |
+30.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
60M |
USD |
+27.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
53M |
USD |
+47.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
69M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
85M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
46M |
USD |
+48.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
19M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
2.54B |
USD |
+0.79% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
452M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
120M |
USD |
+29% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |