Net Cash Provided by (Used in) Operating Activities |
56.2M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.02M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-96.2M |
USD |
-658% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
48.1M |
shares |
0% |
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 |
-39M |
USD |
-271% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
706M |
USD |
+275% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
969K |
USD |
-44.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
794K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
196M |
USD |
+6.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
40.4M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.34M |
USD |
-67.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
290M |
USD |
+52.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
45.6M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
338M |
USD |
-2.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
9.28M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.39M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.7M |
USD |
-7.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
+59.9% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-11.1M |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.15M |
USD |
+122% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.46M |
USD |
-1.23% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
29.8M |
USD |
+42.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.62M |
USD |
-25.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
3.13M |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
34.6M |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
195M |
USD |
+5.85% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
134M |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |