Net Cash Provided by (Used in) Operating Activities |
-191M |
USD |
-3920% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
597M |
USD |
|
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-34.7M |
USD |
-191% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
201M |
shares |
+3.24% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
370M |
USD |
+1317% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.56B |
USD |
+41.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
1.13B |
USD |
+41% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.28B |
USD |
+21.6% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
445M |
USD |
-1.4% |
Q1 2025 |
FY 2025 |
Depreciation |
35.9M |
USD |
+14% |
Q2 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
35.1M |
USD |
+11.4% |
Q2 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.47B |
USD |
-19.7% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
534M |
USD |
-1.89% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
955M |
USD |
+22.8% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
61.5M |
USD |
-3.61% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
78.1M |
USD |
+12.9% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
80.7M |
USD |
-3.81% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
88.8M |
USD |
-4.31% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
71M |
USD |
+5.66% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
+64.7% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
267M |
USD |
-3.33% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.9M |
USD |
+6.76% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
923M |
USD |
-35% |
Q1 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
229M |
USD |
+34% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
155M |
USD |
-39.2% |
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |