Net Cash Provided by (Used in) Operating Activities |
39.9M |
USD |
-29.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11.7M |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-27.4M |
USD |
+44% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
349M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
216M |
shares |
+0.78% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
327M |
USD |
+54% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
43K |
USD |
+2.38% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.59M |
USD |
+60.7% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
32.3M |
USD |
-38.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
75.7M |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
1.37B |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
7.03M |
USD |
-9.15% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.67M |
USD |
-466% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
531K |
USD |
-75.5% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
1.91M |
USD |
+7.35% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
35.6M |
USD |
+18.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
31.4M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.93M |
USD |
+6.88% |
Q1 2024 |
Q1 2024 |
Interest Expense |
503K |
USD |
-0.98% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |