Net Cash Provided by (Used in) Operating Activities |
147M |
USD |
+15.5% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-29.3M |
USD |
+56.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-222M |
USD |
-221% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
103M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
41.1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-104M |
USD |
-1106% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
416M |
USD |
+202% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
156K |
USD |
-58.8% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
314M |
USD |
+62.2% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
235M |
USD |
+9.52% |
Q3 2024 |
Q3 2024 |
Depreciation |
11.3M |
USD |
+22.5% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
25M |
USD |
+51% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
333M |
USD |
+10.6% |
Q3 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
426M |
USD |
+27.6% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
27M |
USD |
+15.6% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.6M |
USD |
+6.69% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
39.4M |
USD |
+13.3% |
Q3 2024 |
Q3 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Income Tax Expense (Benefit) |
-14.2M |
USD |
+48.4% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
98.2M |
USD |
+13.3% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.1M |
USD |
+4.34% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.88M |
USD |
+9.63% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
20.6M |
USD |
+78.5% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.2M |
USD |
+5.49% |
Q3 2024 |
Q3 2024 |
Operating Lease, Payments |
37.5M |
USD |
+32.4% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
23.9M |
USD |
+131% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
314M |
USD |
+62.4% |
Q4 2023 |
FY 2023 |
Interest Expense |
5.63M |
USD |
-65.2% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |