Net Cash Provided by (Used in) Operating Activities |
-38.8M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-98.6M |
USD |
-1307% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.9M |
USD |
-107% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
49.2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-159M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
226M |
USD |
-33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
4.99M |
USD |
+1.96% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
178M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
15.8M |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
434M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
211M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.19B |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
29.8M |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.8M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
36.8M |
USD |
+3.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.3M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.3M |
USD |
+42.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.5M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.43M |
USD |
-23% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
19M |
USD |
+6.28% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.5M |
USD |
+33% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
18M |
USD |
+28.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
187M |
USD |
+22.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
10.1M |
USD |
-4.04% |
Q1 2025 |
Q1 2025 |