Net Cash Provided by (Used in) Operating Activities |
198M |
USD |
-54.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-178M |
USD |
-1343% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.35M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.1M |
USD |
-96.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.13B |
USD |
-0.79% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.7M |
USD |
+133% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
114M |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
444M |
USD |
+276% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
603M |
USD |
+168% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
932M |
USD |
+242% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
83M |
USD |
+119% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.5M |
USD |
-68.7% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
320M |
USD |
+717% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
87.6M |
USD |
+129% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
248K |
USD |
+892% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2M |
USD |
+0.55% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
85.6M |
USD |
+131% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
11.6M |
USD |
+54.8% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.26B |
USD |
+51.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
113M |
USD |
+37.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
133M |
USD |
+37.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
355M |
USD |
+1289% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
966M |
USD |
+21.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |