Net Cash Provided by (Used in) Operating Activities |
264M |
USD |
+40.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
48.8M |
USD |
-95.8% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-291M |
USD |
+76.8% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
175M |
shares |
+0.31% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
28.2M |
USD |
-74.8% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
217M |
USD |
-17.8% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
34.5M |
USD |
+61.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
86.9M |
USD |
+117% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
668M |
USD |
+39.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
215M |
USD |
+2.31% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-207M |
USD |
-125% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
242M |
USD |
+0.09% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.29B |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
62.8M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
51.5M |
USD |
-5.15% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
67.3M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-30.6M |
USD |
-304% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.3M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.8M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
417M |
USD |
+42.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
10.8M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.9M |
USD |
+5.52% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.72B |
USD |
+1.36% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
112M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
581M |
USD |
+32.3% |
Q4 2024 |
FY 2024 |