Net Cash Provided by (Used in) Operating Activities |
11.3M |
USD |
-78.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
927K |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-32.6M |
USD |
-52.5% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
140M |
shares |
0% |
Q2 2024 |
Q2 2024 |
Common Stock, Shares, Issued |
65.9M |
shares |
+0.84% |
Q2 2024 |
Q2 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
-27.2% |
Q2 2024 |
Q2 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
34M |
USD |
+80.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
78.9M |
USD |
+10.5% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
558M |
USD |
+6.27% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
34.2M |
USD |
|
Q2 2024 |
Q2 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-64.8M |
USD |
-224% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid |
42.4M |
USD |
|
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
2.87B |
USD |
-0.02% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
7.09M |
USD |
+58.8% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.64M |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.42M |
USD |
|
Q2 2024 |
Q2 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.18M |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.49M |
USD |
|
Q2 2024 |
Q2 2024 |
Unrecognized Tax Benefits |
13.6M |
USD |
+23.3% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.26M |
USD |
|
Q2 2024 |
Q2 2024 |
Operating Lease, Payments |
1.68M |
USD |
+5.95% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
422M |
USD |
+1.42% |
Q2 2024 |
Q2 2024 |
Depreciation, Depletion and Amortization |
33.3M |
USD |
-5.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
480M |
USD |
+5.6% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
6.61M |
USD |
+0.84% |
Q2 2024 |
Q2 2024 |
Interest Expense |
79.2M |
USD |
+20.9% |
Q1 2024 |
Q1 2024 |