Net Cash Provided by (Used in) Operating Activities |
42M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
14.1M |
USD |
-72.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-20.8M |
USD |
+52.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.1M |
shares |
+20.9% |
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 |
33.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
241M |
USD |
-25.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
42.3M |
USD |
-57.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
235M |
USD |
+51.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.12B |
USD |
+79% |
Q2 2025 |
Q2 2025 |
Depreciation |
47.5M |
USD |
-70.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
188M |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-345M |
USD |
+41.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.23B |
USD |
+133% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.27B |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
94.5M |
USD |
+67.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
236M |
USD |
+65.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
241M |
USD |
+68.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-71.8M |
USD |
-367% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.11B |
USD |
+193% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
239M |
USD |
+74.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
44.5M |
USD |
+56.4% |
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 |
Unrecognized Tax Benefits |
24.8M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
240M |
USD |
+72.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
145M |
USD |
+9.65% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
750M |
USD |
-46.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
165M |
USD |
-29.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
168M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
11.1M |
USD |
-42.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
295M |
USD |
+19.2% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |