| Net Cash Provided by (Used in) Operating Activities |
31M |
USD |
+3.65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17.9M |
USD |
-0.74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11.1M |
USD |
+13.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
51.2M |
shares |
+0.75% |
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 |
1.96M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
298M |
USD |
+3.67% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
376M |
USD |
+14.6% |
Q2 2025 |
Q2 2025 |
| Depreciation |
5.86M |
USD |
+8.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.4M |
USD |
+5.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
461M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
528M |
USD |
+5.49% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
82.5M |
USD |
+3.65% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.1M |
USD |
+5.26% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
97.2M |
USD |
+13.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+16.9% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-1M |
USD |
-18.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
85.4M |
USD |
+27.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
53.3M |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
44.5M |
USD |
+39.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
106M |
USD |
+2.37% |
Q2 2025 |
Q2 2025 |