Net Cash Provided by (Used in) Operating Activities |
-130M |
USD |
-30.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
100M |
USD |
+52.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-21M |
USD |
-188% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
45.7M |
shares |
+0.28% |
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 |
-50.5M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.6M |
USD |
+9.32% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.8M |
USD |
-3.33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.5M |
USD |
-44.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
187M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
431M |
USD |
+4.23% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
14.8M |
USD |
+66.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
119M |
USD |
-19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
513M |
USD |
+4.25% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
89.8M |
USD |
+3.94% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
90M |
USD |
+10.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
104M |
USD |
+6.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
81.7M |
USD |
+4.34% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
73.7M |
USD |
+9.35% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
60.2M |
USD |
+11.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
114M |
USD |
+7.97% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
640M |
USD |
+3.92% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
59.3M |
USD |
-5.27% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
186M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
26.6M |
USD |
+9.47% |
Q2 2025 |
Q2 2025 |
Interest Expense |
26.9M |
USD |
+19% |
Q1 2024 |
Q1 2024 |