Net Cash Provided by (Used in) Operating Activities |
73.5M |
USD |
-0.44% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-125M |
USD |
-1530% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
39.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
475M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
85.1M |
shares |
-0.83% |
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 |
-12.4M |
USD |
-172% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.3M |
USD |
-57.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.5M |
USD |
+5.25% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.7M |
USD |
+30.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
621M |
USD |
+5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.25B |
USD |
-4.57% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
45.8M |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
188M |
USD |
+632% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.18B |
USD |
-4.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
163M |
USD |
-4.07% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
182M |
USD |
-1.78% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
165M |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
2.29M |
USD |
+113% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
930M |
USD |
-5.32% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
174M |
USD |
-5.11% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
9M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
17.5M |
USD |
+2.09% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
166M |
USD |
-4.77% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
47.2M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
178M |
USD |
+10.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
608M |
USD |
+4.53% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.42M |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |