Net Cash Provided by (Used in) Operating Activities |
156M |
USD |
-33.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-611M |
USD |
-202% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14.5M |
USD |
-314% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
360M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
237M |
shares |
-2.87% |
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 |
-458M |
USD |
-2117% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
290M |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
56M |
USD |
+80.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
536M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
145M |
USD |
-4.24% |
Q4 2024 |
FY 2024 |
Depreciation |
9.8M |
USD |
-2% |
Q1 2023 |
Q1 2023 |
Payments to Acquire Property, Plant, and Equipment |
6.6M |
USD |
-2.94% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.55B |
USD |
+587% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
170M |
USD |
-2.08% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
528M |
USD |
-4.59% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
21.2M |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.8M |
USD |
-1.71% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27.2M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-26.7M |
USD |
-93.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.3M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.9M |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
24.3M |
USD |
+35.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
78.2M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.6M |
USD |
+1.48% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
105M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
48.9M |
USD |
-22.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
480M |
USD |
-26.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |