Net Cash Provided by (Used in) Operating Activities |
74.2M |
USD |
-11.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.76M |
USD |
+58.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-30.6M |
USD |
-198% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
177M |
USD |
-9.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.48M |
USD |
+1.31% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.13M |
USD |
+53.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.52M |
USD |
+142% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
273M |
USD |
-0.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
66.4M |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
29.8M |
USD |
+103% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
508M |
USD |
-5.44% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
942M |
USD |
+19.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
16M |
USD |
+24.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.6M |
USD |
+9.05% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.2M |
USD |
+5.79% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
235M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
48.8M |
USD |
+6.68% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
182K |
USD |
-75.2% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
76.8M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
47.3M |
USD |
+2.43% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
50.2M |
USD |
-1.13% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
29.4M |
USD |
+5.89% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
111M |
USD |
+7.18% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
40.2M |
USD |
+34.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
25.9M |
USD |
+57.7% |
Q2 2024 |
Q2 2024 |