Net Cash Provided by (Used in) Financing Activities |
53.3M |
USD |
|
Q1 2025 |
|
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
|
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-75.2M |
USD |
-101% |
Q1 2025 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
339M |
USD |
+53.6% |
Q2 2025 |
|
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.7M |
USD |
-4.24% |
Q1 2025 |
|
Deferred Tax Assets, Valuation Allowance |
64.4M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.13 |
pure |
|
Q2 2025 |
|
Deferred Tax Assets, Gross |
288M |
USD |
+0.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
344M |
USD |
-2.25% |
Q4 2024 |
FY 2024 |
Depreciation |
98.3M |
USD |
+8.35% |
Q2 2025 |
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
40.1M |
USD |
-78.4% |
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid |
420M |
USD |
-1.85% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
68.1M |
USD |
+10.5% |
Q2 2025 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.2M |
USD |
+2.16% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
81M |
USD |
+6.77% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-516K |
USD |
+95.3% |
Q1 2025 |
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.5M |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.7M |
USD |
+7.37% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
122M |
USD |
+4.15% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
|
Unrecognized Tax Benefits |
10.2M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
45.4M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
798M |
USD |
-0.41% |
Q2 2025 |
|
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
|
Amortization of Intangible Assets |
6.87M |
USD |
-25.1% |
Q2 2025 |
|
Depreciation, Depletion and Amortization |
26.5M |
USD |
+10% |
Q1 2025 |
|
Share-based Payment Arrangement, Expense |
7.1M |
USD |
-4.05% |
Q2 2025 |
|
Interest Expense |
70.2M |
USD |
-8.07% |
Q2 2025 |
|