Net Cash Provided by (Used in) Operating Activities |
31.2M |
USD |
+1.82% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-9.66M |
USD |
-50.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-29.4M |
USD |
-360% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.79M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
337M |
USD |
+11.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
260K |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
347M |
USD |
+4.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
570M |
USD |
+7.81% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
29.4M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
19.9M |
USD |
-25.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
752M |
USD |
+7.07% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.01B |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
59.1M |
USD |
+11.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
95.2M |
USD |
+10.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
93.8M |
USD |
+9.14% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-644K |
USD |
-392% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
183M |
USD |
+4.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
91.3M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
149M |
USD |
+3.16% |
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 |
147K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
85.1M |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
27.5M |
USD |
+39.2% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
446M |
USD |
+2.72% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
26.5M |
USD |
+4.33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
346M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18.3M |
USD |
+25.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.12M |
USD |
+9.11% |
Q2 2025 |
Q2 2025 |