Net Cash Provided by (Used in) Operating Activities |
-37.3M |
USD |
+30.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.54M |
USD |
-80.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-70.9M |
USD |
-28.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
168M |
shares |
0% |
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 |
262M |
USD |
-1.08% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.5M |
USD |
+2738% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
114M |
USD |
+237% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
415M |
USD |
+25.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
102M |
USD |
+40.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
72.1M |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-318M |
USD |
-954% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
121M |
USD |
+43.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.87B |
USD |
+9.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
24.8M |
USD |
+17.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.2M |
USD |
+66.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
32.7M |
USD |
+24.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+11.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.8M |
USD |
+61.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.9M |
USD |
+101% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
19.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.9M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
21.5M |
USD |
+3.75% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
177M |
USD |
-1.23% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
301M |
USD |
+1.06% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |