Net Cash Provided by (Used in) Operating Activities |
-4M |
USD |
-300% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
52M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-58M |
USD |
-257% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
5B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
497M |
shares |
+0.5% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
539M |
USD |
+29.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
269M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
689M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
123M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
Depreciation |
25M |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
65M |
USD |
+171% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
784M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
142M |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.85B |
USD |
+0.54% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
31M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
30M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
37M |
USD |
-5.13% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
2M |
USD |
|
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
22M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
180M |
USD |
-42.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
40M |
USD |
+29% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
8.84B |
USD |
+0.56% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
527M |
USD |
-2.77% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
161M |
USD |
-3.01% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
420M |
USD |
-7.08% |
Q4 2024 |
FY 2024 |
Interest Expense |
256M |
USD |
-5.88% |
Q3 2024 |
Q3 2024 |