Net Cash Provided by (Used in) Operating Activities |
75M |
USD |
-1.32% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-75M |
USD |
-1.35% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-172M |
USD |
-79.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
260M |
shares |
+0.97% |
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 |
-128M |
USD |
-8.48% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
599M |
USD |
-14.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
261M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.3B |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
156M |
USD |
-8.77% |
Q4 2024 |
FY 2024 |
Depreciation |
34M |
USD |
+6.25% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
32M |
USD |
-30.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
740M |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
177M |
USD |
-6.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
44M |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
34M |
USD |
-29.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
49M |
USD |
-5.77% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-17M |
USD |
-440% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
28M |
USD |
-3.45% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
224M |
USD |
+540% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
121M |
USD |
+5.22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
18M |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.04B |
USD |
+20% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
97M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
513M |
USD |
-2.29% |
Q2 2025 |
Q2 2025 |