Net Cash Provided by (Used in) Operating Activities |
-85.7M |
USD |
-2106% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.54M |
USD |
-459% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
164M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
115M |
shares |
+13.2% |
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 |
76.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
448M |
USD |
+140% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
249M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
406M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
68.1M |
USD |
-2.29% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
66M |
USD |
+413% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
59.6M |
USD |
-761% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
164M |
USD |
-0.73% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.64B |
USD |
+89.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.27M |
USD |
+0.64% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.53M |
USD |
-6.22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.2M |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-40.9M |
USD |
-3021% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
95.9M |
USD |
+0.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6M |
USD |
-4.61% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
190M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-21.3M |
USD |
-14011% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
1.55M |
USD |
+162% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.26M |
USD |
-9.62% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
725M |
USD |
-9.84% |
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
1.55M |
USD |
+166% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
-1K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
97.7M |
USD |
+20.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
157M |
USD |
+40.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.66M |
USD |
-43.6% |
Q2 2025 |
Q2 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-19.6M |
USD |
-1672% |
Q2 2025 |
Q2 2025 |
Interest Expense |
167M |
USD |
+52.7% |
Q2 2025 |
Q2 2025 |