Net Cash Provided by (Used in) Operating Activities |
19.8M |
USD |
-87.9% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-37.4M |
USD |
+47.9% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.1M |
USD |
+87.8% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37M |
USD |
-352% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
431M |
USD |
-36.3% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
531M |
USD |
+21.8% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.46B |
USD |
+1.4% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
1.39B |
USD |
-5.35% |
Q1 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-103M |
USD |
+89.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.54B |
USD |
-4.99% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
309M |
USD |
+4.65% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
330M |
USD |
+5.78% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
351M |
USD |
-0.97% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
157M |
USD |
-1.73% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
238M |
USD |
-10.7% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
432M |
USD |
-22.4% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
427M |
USD |
+17.3% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
168M |
USD |
-11.4% |
Q1 2025 |
FY 2025 |
Operating Lease, Payments |
105M |
USD |
-7.71% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
13.2M |
USD |
-4.35% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
932M |
USD |
-7.42% |
Q1 2025 |
FY 2025 |
Interest Expense |
245M |
USD |
+40.5% |
Q1 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |