Net Cash Provided by (Used in) Operating Activities |
-195M |
USD |
-210% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15M |
USD |
+97.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-82M |
USD |
-49.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
101M |
shares |
0% |
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 |
-292M |
USD |
+46.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
596M |
USD |
+1.71% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
47M |
USD |
+30.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
100M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
71M |
USD |
+44.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
88M |
USD |
+46.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
16M |
USD |
+6.67% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19M |
USD |
+58.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.9% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-49M |
USD |
-880% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17M |
USD |
+54.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
+50% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
+66.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
5M |
USD |
+25% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
296M |
USD |
-3.27% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
22M |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |