Net Cash Provided by (Used in) Operating Activities |
-60M |
USD |
-13% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
83.2M |
USD |
-8.61% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-20.4M |
USD |
+22.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.31M |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
138M |
USD |
+6.03% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
37.7M |
USD |
+7.05% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
30.6M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
163M |
USD |
-1.73% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
281M |
USD |
-16.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.91M |
USD |
-28.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.75M |
USD |
+47.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
331M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
177M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
56.4M |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
62.4M |
USD |
-10.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
54.7M |
USD |
-5.34% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-747K |
USD |
-14% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50.5M |
USD |
-24.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
53.9M |
USD |
-7.79% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
38.5M |
USD |
+29% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
9K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
46.6M |
USD |
-12% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
83.8M |
USD |
-5.05% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
159M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
133M |
USD |
-5.12% |
Q4 2024 |
FY 2024 |