Net Cash Provided by (Used in) Operating Activities |
7.27M |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20M |
USD |
+26.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.75M |
USD |
-18.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
65.7M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.8M |
USD |
+25.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
245M |
USD |
+45.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
88.8M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
80.1M |
USD |
+195% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.75M |
USD |
+18.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
106M |
USD |
+4.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
128M |
USD |
+293% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
185M |
USD |
+3.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.63M |
USD |
-3.11% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.63M |
USD |
+9.98% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.97M |
USD |
+19.8% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-3.23M |
USD |
-302% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.8M |
USD |
+796% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.67M |
USD |
+114% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.43M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.39M |
USD |
+348% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
7.64M |
USD |
+3.08% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |