Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
+2.85% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-18.8M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
3.3B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
321M |
shares |
-12.6% |
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 |
-1.5M |
USD |
+96.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
181M |
USD |
-54.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.8M |
USD |
-5.09% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
10.9M |
USD |
+91.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
3.81B |
USD |
+0.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
233M |
USD |
+25.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
28.8M |
USD |
+35.8% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
74.5M |
USD |
+2659% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
399M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
230M |
USD |
+50.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.7M |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.1M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
-70.4% |
Q2 2024 |
Q2 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
11.2M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
166M |
USD |
+4.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
32.5M |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
444M |
USD |
+49.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
15.6M |
USD |
+21.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.1M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
60.6M |
USD |
+315% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.18B |
USD |
-24.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
59.3M |
USD |
-0.84% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.79B |
USD |
+0.12% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
130M |
USD |
-14.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
45.4M |
USD |
-0.66% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |