Net Cash Provided by (Used in) Operating Activities |
38M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-201M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-32M |
USD |
+97.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
3B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
89.5M |
shares |
-12.7% |
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 |
-195M |
USD |
+5.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
592M |
USD |
-1.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
174M |
USD |
+115% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
465M |
USD |
+70.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
95M |
USD |
-5.94% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
14M |
USD |
+40% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
47M |
USD |
-66.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
123M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.06B |
USD |
+7.54% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27M |
USD |
+35% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
6M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23M |
USD |
+64.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
+7.14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
24M |
USD |
-4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12M |
USD |
+50% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
212M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
264M |
USD |
+10% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
291M |
USD |
+51.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
53M |
USD |
+32.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
213M |
USD |
+39.2% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |