Net Cash Provided by (Used in) Operating Activities |
66.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-137M |
USD |
-809% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-33.2M |
USD |
-892% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
54M |
shares |
+0.63% |
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 |
-104M |
USD |
-163% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
396M |
USD |
+86% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.3M |
USD |
+6.81% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
10.3M |
USD |
+1.34% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
468M |
USD |
+12.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
40.6M |
USD |
+289% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
243M |
USD |
+59% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
514M |
USD |
+26.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
914M |
USD |
-3.31% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
138M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
135M |
USD |
+48.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
145M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
58.7M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
111M |
USD |
+38.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
35M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
9.34M |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
71.1M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
18.5M |
USD |
-10.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
22.5M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
169M |
USD |
+7.01% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |