Net Cash Provided by (Used in) Operating Activities |
-60.9M |
USD |
-2.81% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11M |
USD |
-211% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-20.1M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2.1B |
shares |
0% |
Q1 2023 |
Q1 2023 |
Common Stock, Shares, Issued |
151M |
shares |
+1.2% |
Q4 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-91.9M |
USD |
-712% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
236M |
USD |
-35.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
76.6M |
USD |
-27.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
492M |
USD |
-74.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.01B |
USD |
-58.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
786M |
USD |
-6.04% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
19.7M |
USD |
-8.58% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-374M |
USD |
+62.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.44B |
USD |
-5.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
66.8M |
USD |
-8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
133M |
USD |
-1.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
135M |
USD |
-3.42% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-29.3M |
USD |
+80.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
653M |
USD |
-4.12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
120M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
119M |
USD |
-3.93% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
69.1M |
USD |
+7.96% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
148M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
113M |
USD |
+1.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
36.6M |
USD |
-1.74% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
2.99B |
USD |
+0.86% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
230M |
USD |
-6.74% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
382M |
USD |
-9.28% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
520M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
32.9M |
USD |
+2.94% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |