| Net Cash Provided by (Used in) Operating Activities |
77M |
USD |
-1.28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-61M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16M |
USD |
+97.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25M |
USD |
+92.3% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14M |
USD |
-58.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2023 |
| Operating Lease, Liability |
245M |
USD |
+26.9% |
Q4 2024 |
FY 2023 |
| Depreciation |
36M |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
398M |
USD |
+11.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
275M |
USD |
+26.1% |
Q4 2024 |
FY 2023 |
| Property, Plant and Equipment, Gross |
336M |
USD |
+17.9% |
Q4 2024 |
FY 2023 |
| Operating Lease, Liability, Current |
73M |
USD |
+19.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66M |
USD |
+24.5% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
78M |
USD |
+20% |
Q4 2024 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.9% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30M |
USD |
+20% |
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
52M |
USD |
+30% |
Q4 2024 |
FY 2023 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
34M |
USD |
+17.2% |
Q4 2024 |
FY 2023 |
| Additional Paid in Capital |
1.24B |
USD |
+1.47% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
152M |
USD |
+12.6% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
48M |
USD |
+4.35% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
31M |
USD |
-13.9% |
Q2 2025 |
Q2 2025 |