Net Cash Provided by (Used in) Operating Activities |
232M |
USD |
+130% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-53M |
USD |
+85.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-35M |
USD |
-600% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
144M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.93B |
USD |
+218% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
139M |
USD |
+396% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.24B |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.24B |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
473M |
USD |
-7.26% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
27M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
612M |
USD |
-9.06% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
95M |
USD |
-2.06% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
101M |
USD |
+2.02% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
139M |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
86M |
USD |
-4.44% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
299M |
USD |
0% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
68M |
USD |
-16% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
26M |
USD |
+117% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
2.75B |
USD |
+30.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
18M |
USD |
-20% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3M |
USD |
-40% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
96M |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
646M |
USD |
+11.2% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |