Net Cash Provided by (Used in) Operating Activities |
85M |
USD |
-12.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
20.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-113M |
USD |
-51.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.49 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.2M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.9M |
USD |
+61.2% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
26.5M |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
10.3M |
USD |
-16.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
114M |
USD |
+50.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
123M |
USD |
+26.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
11.7M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
3.25B |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
1.9M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.6M |
USD |
-9.45% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.8M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
16.5M |
USD |
+38.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
-1.4M |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.3M |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.1M |
USD |
-38.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
+4.17% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
724K |
USD |
+0.28% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
22.5M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
8.6M |
USD |
+17.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
69.5M |
USD |
+48.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |