| Net Cash Provided by (Used in) Operating Activities |
250M |
USD |
+5.85% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-59.5M |
USD |
-200% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-199M |
USD |
+22.5% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.9M |
USD |
-120% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.6M |
USD |
-44% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
70.8M |
USD |
-26.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
282M |
USD |
+4968% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.27 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
1.15B |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
10.7M |
USD |
+38.1% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
36.2M |
USD |
-84.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
11.2B |
USD |
+6.82% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
91M |
USD |
+120% |
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
3.6M |
USD |
-56.6% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
-19.4M |
USD |
-2446% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
107M |
USD |
+4.29% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
872M |
USD |
-8.88% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.17M |
USD |
+61.7% |
Q2 2024 |
Q2 2024 |
| Interest Expense |
67.8M |
USD |
-27.3% |
Q2 2025 |
Q2 2025 |