Net Cash Provided by (Used in) Operating Activities |
-465M |
USD |
-69.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-32.3M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-17.8M |
USD |
-186% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
34.9M |
shares |
-2.36% |
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 |
-509M |
USD |
-760% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
151M |
USD |
-38.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
461K |
USD |
-39.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
9.61M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
211M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
235M |
USD |
-5.35% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
17.8M |
USD |
+284% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
262M |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
300M |
USD |
-4.12% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
343M |
USD |
+1.94% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
33.8M |
USD |
-2.57% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
48.8M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
51.4M |
USD |
+8.56% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
64.8M |
USD |
+0.63% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
38.4M |
USD |
-7.93% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.8M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
14.2M |
USD |
+1.95% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
4.18M |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
9.6M |
USD |
+88.2% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
41.3M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
13.1M |
USD |
+26.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |