Net Cash Provided by (Used in) Operating Activities |
153M |
USD |
-14.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-231M |
USD |
-1253% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-12.9M |
USD |
+68.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
39.6M |
shares |
+0.12% |
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 |
-91.5M |
USD |
-176% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
842M |
USD |
+81.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
94.3M |
USD |
-9.06% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
202M |
USD |
-7.28% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
13.4M |
USD |
-32.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
596M |
USD |
-2.68% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
221M |
USD |
-6.18% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
686M |
USD |
+6.42% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
66.9M |
USD |
-0.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
61M |
USD |
-4.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
78.4M |
USD |
+4.26% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.3M |
USD |
+7.28% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.6M |
USD |
-8.68% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
999K |
USD |
-20.3% |
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 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.1M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
73M |
USD |
+3.32% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
35.8M |
USD |
+4.48% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
16.6M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
75.4M |
USD |
+20% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |