Net Cash Provided by (Used in) Operating Activities |
-4.39M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
25M |
USD |
+54.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-26.4M |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
96M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
77.6M |
shares |
+0.51% |
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 |
-5.73M |
USD |
-242% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.7M |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.06M |
USD |
+53.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
968K |
USD |
+12% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
65.6M |
USD |
+2.13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
83.9M |
USD |
-24.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
62.8M |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
89.9M |
USD |
-25.2% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
945M |
USD |
+12.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
34.2M |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.6M |
USD |
-32% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27.8M |
USD |
-24.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.99M |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.44M |
USD |
-38.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.15M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.09M |
USD |
-34.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
10.9M |
USD |
-8.68% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
18.6M |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
64.7M |
USD |
+1.99% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.01M |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
20.6M |
USD |
+48.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |