Net Cash Provided by (Used in) Operating Activities |
70M |
USD |
-13% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-40.3M |
USD |
+30.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-15.6M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.2M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.16M |
USD |
-20.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.92M |
USD |
+149% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
112M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
243M |
USD |
+9.34% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
19.2M |
USD |
+9.51% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
102M |
USD |
-23% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
287M |
USD |
+9.84% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.36B |
USD |
-0.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
44.4M |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
55.4M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
58.8M |
USD |
+5.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
47.1M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
139K |
USD |
-7.95% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
9.09M |
USD |
-29.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
40M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
47M |
USD |
-5.16% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
109M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
14.9M |
USD |
+42.5% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |