Net Cash Provided by (Used in) Operating Activities |
139M |
USD |
+197% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-36.1M |
USD |
-159% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8.93M |
USD |
-1229% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.15B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
146M |
shares |
+1.68% |
Q4 2024 |
FY 2024 |
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 |
2.25B |
USD |
+7.39% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
28K |
USD |
-3.45% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.22B |
USD |
+0.78% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.32B |
USD |
-1.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
567M |
USD |
-9.61% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.93M |
USD |
+187% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-59.4M |
USD |
+88% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
649M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
382M |
USD |
-0.55% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
85.4M |
USD |
+15.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
104M |
USD |
+3.01% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
107M |
USD |
+7.88% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78.5M |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
101M |
USD |
+0.86% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
376M |
USD |
-22.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
92.1M |
USD |
+3.96% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
97.1M |
USD |
-2.94% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
98.6M |
USD |
+19.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
16M |
USD |
+3.23% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
46.5M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
382M |
USD |
+3.99% |
Q2 2025 |
Q2 2025 |