Net Cash Provided by (Used in) Operating Activities |
287M |
USD |
-34.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-294M |
USD |
-52.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-31.9M |
USD |
-7.41% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
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 |
-32.1M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
481M |
USD |
-27.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
53.9M |
USD |
+140% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
21.9M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
195M |
USD |
+1.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
181M |
USD |
-8.43% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
26.9M |
USD |
-8.81% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.13B |
USD |
+2.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
217M |
USD |
-8.79% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
512M |
USD |
+1.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
32.2M |
USD |
-5.29% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.8M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
40.1M |
USD |
-3.14% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.1M |
USD |
-6.32% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
40.2M |
USD |
+136% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
19.7M |
USD |
+2.07% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.2M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
287M |
USD |
+5.91% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
20.5M |
USD |
+5.67% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |