Net Cash Provided by (Used in) Operating Activities |
114M |
USD |
+3.81% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-32.4M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.8M |
USD |
+65.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
56.6M |
shares |
-5.51% |
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 |
73.5M |
USD |
+330% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
456M |
USD |
+42% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.8M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
209M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
176M |
USD |
-7.31% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
15.2M |
USD |
-13.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
99.7M |
USD |
+88.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
223M |
USD |
-2.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
32.1M |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.3M |
USD |
-2.49% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
39.9M |
USD |
+1.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-32.5M |
USD |
-25.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46.9M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.3M |
USD |
-2.23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
62.5M |
USD |
-9.55% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
61.8M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
24M |
USD |
+6.2% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
25.6M |
USD |
+1.19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
192M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
112M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |