Net Cash Provided by (Used in) Operating Activities |
102M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-86M |
USD |
-156% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.2M |
USD |
+21.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
177M |
shares |
+3.3% |
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 |
-8.61M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70.1M |
USD |
+207% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
53.8M |
USD |
-10.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.97M |
USD |
-9.1% |
Q4 2024 |
|
Deferred Tax Assets, Gross |
283M |
USD |
+6.37% |
Q4 2024 |
|
Operating Lease, Liability |
168M |
USD |
|
Q4 2024 |
|
Payments to Acquire Property, Plant, and Equipment |
17.6M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.2M |
USD |
+62.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
201M |
USD |
|
Q4 2024 |
|
Property, Plant and Equipment, Gross |
520M |
USD |
+15.2% |
Q4 2024 |
|
Operating Lease, Liability, Current |
38.5M |
USD |
-43.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
44.6M |
USD |
|
Q4 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year One |
49.6M |
USD |
|
Q4 2024 |
|
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
|
Deferred Income Tax Expense (Benefit) |
-31.7M |
USD |
-138% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32.9M |
USD |
|
Q4 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.1M |
USD |
|
Q4 2024 |
|
Deferred Tax Assets, Operating Loss Carryforwards |
18.8M |
USD |
-0.27% |
Q4 2024 |
|
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.49M |
USD |
-0.6% |
Q4 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.1M |
USD |
|
Q4 2024 |
|
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
94.4M |
USD |
+5.24% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
274M |
USD |
+6.96% |
Q4 2024 |
|
Interest Expense |
173M |
USD |
-18.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |