Net Cash Provided by (Used in) Operating Activities |
114M |
USD |
-17.4% |
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
-36M |
USD |
+12.2% |
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Investing Activities |
-72M |
USD |
-18% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
147M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.02 |
EUR/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
133M |
USD |
-41.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
24M |
USD |
+20% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
73M |
USD |
+78% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.29 |
pure |
+11.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
485M |
USD |
+3.41% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
112M |
USD |
|
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
77M |
USD |
-8.33% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
63M |
USD |
-11.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
141M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
4.9B |
USD |
+1.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
21M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
23M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
19M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
258M |
USD |
|
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12M |
USD |
-25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
17M |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
513M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
82M |
USD |
+7.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
412M |
USD |
-3.74% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7M |
USD |
0% |
Q2 2025 |
Q2 2025 |