Net Cash Provided by (Used in) Operating Activities |
175M |
USD |
+1.87% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
150M |
USD |
-10.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-298M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
293M |
shares |
+0.25% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
26.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
19.8M |
USD |
-48.7% |
Q3 2023 |
Q3 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
93.9M |
USD |
+13.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
53.7M |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
333M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
97.7M |
USD |
+0.01% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
298M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
106M |
USD |
-2.28% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
47.3M |
USD |
+38.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.7M |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
46.9M |
USD |
+18.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-8.29M |
USD |
-121% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.16M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.64M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
79.6M |
USD |
-25.6% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-149M |
USD |
-1484% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2K |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
3.9M |
USD |
+5.41% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.37B |
USD |
+0.72% |
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
44K |
USD |
|
Q4 2024 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
-1.96M |
USD |
|
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
773M |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
279M |
USD |
+29.2% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-111M |
USD |
-697% |
Q1 2025 |
Q1 2025 |
Interest Expense |
193M |
USD |
+22.4% |
Q2 2024 |
Q2 2024 |