Net Cash Provided by (Used in) Operating Activities |
138M |
USD |
+203% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
194M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-285M |
USD |
-2336% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
129M |
shares |
+2.55% |
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 |
46.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
+26.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.6M |
USD |
-7.93% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
298M |
USD |
-4.87% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
276M |
USD |
-4.24% |
Q1 2025 |
Q1 2025 |
Depreciation |
17.5M |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.6M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
113M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
320M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
803M |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
80.8M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
101M |
USD |
-5.46% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
47.2M |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
59M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
368K |
USD |
-69.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.3M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
13.8M |
USD |
+6.71% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
289M |
USD |
-4.78% |
Q4 2024 |
FY 2024 |
Interest Expense |
108M |
USD |
-6% |
Q1 2025 |
Q1 2025 |