Net Cash Provided by (Used in) Operating Activities |
63.9M |
USD |
-49.3% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-28.8M |
USD |
+77.6% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-17.2M |
USD |
+50.5% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
167M |
shares |
0% |
Q3 2024 |
FY 2024 |
Common Stock, Shares, Issued |
113M |
shares |
+1.41% |
Q3 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.5M |
USD |
|
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
687M |
USD |
+5.51% |
Q1 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.5M |
USD |
-40.3% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
121M |
USD |
+4.27% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
57.3M |
USD |
-22.2% |
Q1 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
17.1M |
USD |
-50.1% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
239M |
USD |
-6.71% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
62.6M |
USD |
-22.6% |
Q1 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.58B |
USD |
+3.18% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
21.6M |
USD |
-2.93% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
-12.4% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19.8M |
USD |
-13.8% |
Q1 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
5.34M |
USD |
-12.2% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.3M |
USD |
-26.6% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.17M |
USD |
-62.7% |
Q1 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
15.6M |
USD |
-69.9% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2024 |
FY 2024 |
Unrecognized Tax Benefits |
48.5M |
USD |
+8.58% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.09M |
USD |
-75.6% |
Q1 2025 |
Q2 2025 |
Operating Lease, Payments |
6.3M |
USD |
-2.48% |
Q4 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
31.8M |
USD |
+3.64% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
210M |
USD |
-9.7% |
Q3 2024 |
FY 2024 |
Interest Expense |
35M |
USD |
+13.9% |
Q1 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |