Net Cash Provided by (Used in) Operating Activities |
-224M |
USD |
-31.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
128M |
USD |
+53.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-63.6M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2023 |
Q2 2023 |
Common Stock, Shares, Issued |
56.5M |
shares |
+0.42% |
Q2 2023 |
Q2 2023 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-160M |
USD |
+0.67% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
915M |
USD |
+6.42% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
94.1M |
USD |
-3.47% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.3M |
USD |
-74.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
212M |
USD |
-23.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.34M |
USD |
-89.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
40M |
USD |
+3.48% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
225M |
USD |
-162% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
9.43M |
USD |
-96.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.87B |
USD |
-10.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
898K |
USD |
-78.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
956K |
USD |
-81.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
2.58M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.09M |
USD |
-98% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
616K |
USD |
-81.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Authorized |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
622K |
USD |
-81.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
155K |
USD |
-62% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
196M |
USD |
-9.35% |
Q4 2024 |
FY 2024 |
Interest Expense |
161M |
USD |
+32.2% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |