Net Cash Provided by (Used in) Operating Activities |
-22.3M |
USD |
-445% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-21.9M |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.13M |
USD |
+84% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
70M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
30.4M |
shares |
+1.21% |
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 |
-53.3M |
USD |
+40.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
127M |
USD |
-51.4% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.73M |
USD |
-1.14% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
142M |
USD |
+7.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
249M |
USD |
+20.7% |
Q1 2025 |
Q1 2025 |
Depreciation |
36.8M |
USD |
+9.37% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
14.5M |
USD |
-73.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
176M |
USD |
+48.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
307M |
USD |
+26.4% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
2.26B |
USD |
+6.15% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
34.1M |
USD |
+6.55% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.3M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
42.9M |
USD |
+13% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-9.81M |
USD |
-593% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
58.7M |
USD |
+58.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.7M |
USD |
+23.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.38M |
USD |
+190% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
400K |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.8M |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
11.2M |
USD |
+9.77% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
3.2M |
USD |
-0.53% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
152M |
USD |
+3.43% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
141M |
USD |
+7.77% |
Q4 2024 |
FY 2024 |