Net Cash Provided by (Used in) Operating Activities |
183M |
USD |
-24.8% |
Q2 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-73.9M |
USD |
-0.52% |
Q2 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-57.2M |
USD |
-161% |
Q2 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
83.8M |
shares |
+1.78% |
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 |
51.5M |
USD |
-65.4% |
Q2 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
469M |
USD |
-5.36% |
Q1 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10M |
USD |
+17.9% |
Q2 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
289K |
USD |
+6.64% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
54.9M |
USD |
+20.9% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
68.2M |
USD |
+24.6% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
57.7M |
USD |
+37.2% |
Q2 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
443M |
USD |
-12.8% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
77.5M |
USD |
+21.2% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
19.5M |
USD |
+23.8% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.22M |
USD |
+1.03% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
9.48M |
USD |
+106% |
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
52.6M |
USD |
+2.14% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
54.6M |
USD |
+21% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
26.6M |
USD |
-16.9% |
Q1 2025 |
FY 2025 |