Net Cash Provided by (Used in) Operating Activities |
102M |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-19M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.6B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
119M |
shares |
-22.2% |
Q2 2025 |
Q2 2025 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
90M |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.21B |
USD |
+3.06% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10M |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
106M |
USD |
0% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
264M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17M |
USD |
+6.25% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
97M |
USD |
+288% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
20M |
USD |
+25% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
767M |
USD |
+3.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
7M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7M |
USD |
-30% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+24.4% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1M |
USD |
-87.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
93M |
USD |
-3.13% |
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 |
99M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2M |
USD |
+100% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
158M |
USD |
+7.48% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
115M |
USD |
+4.55% |
Q2 2025 |
Q2 2025 |
Interest Expense |
44M |
USD |
+2.33% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |