Net Cash Provided by (Used in) Operating Activities |
1.6B |
USD |
-7.14% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
432M |
USD |
+103% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-1.63B |
USD |
-8.91% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
5.05M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.08B |
USD |
-2.04% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
235M |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.84B |
USD |
+60.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
105M |
USD |
-9.48% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.54B |
USD |
-36.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
27M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
26M |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
8M |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
22M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
250M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
78M |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
20M |
USD |
0% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
1.34B |
USD |
+1.98% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.6B |
USD |
+76.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
5.08B |
USD |
+53.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |