Net Cash Provided by (Used in) Operating Activities |
102M |
USD |
+23.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-193M |
USD |
-14.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.5M |
USD |
+80% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
66.3M |
shares |
-0.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-88.2M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
305M |
USD |
-41.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
76.9M |
USD |
-18.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.3M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
303M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
150M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Depreciation |
40.1M |
USD |
-3.37% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
16.8M |
USD |
-9.19% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
285M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
221M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
37.7M |
USD |
+4.43% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
39.2M |
USD |
-3.92% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
45.4M |
USD |
-5.42% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-18.5M |
USD |
+39.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
70.8M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.4M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.8M |
USD |
-8.08% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.3M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.2M |
USD |
-27% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
345M |
USD |
-0.86% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
521M |
USD |
+20.8% |
Q3 2024 |
Q3 2024 |
Share-based Payment Arrangement, Expense |
9.5M |
USD |
+4.4% |
Q1 2025 |
Q1 2025 |
Interest Expense |
441M |
USD |
+154% |
Q1 2024 |
Q1 2024 |