Net Cash Provided by (Used in) Operating Activities |
67.8M |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-187M |
USD |
-702% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
106M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
485M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
162M |
shares |
-5.57% |
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 |
-13.1M |
USD |
-250% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.4M |
USD |
-1.65% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
66.6M |
USD |
+5.11% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
260M |
USD |
+1.85% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35.6M |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
664M |
USD |
+6.85% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
66.4M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
268M |
USD |
-2.24% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.86M |
USD |
-2.34% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.5M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
42.7M |
USD |
-5.52% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.9M |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9M |
USD |
-4.25% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
20.6M |
USD |
+3.53% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.59M |
USD |
+0.87% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.05B |
USD |
-24.6% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
193M |
USD |
+0.77% |
Q4 2024 |
FY 2024 |
Interest Expense |
101M |
USD |
+4.28% |
Q1 2025 |
Q1 2025 |