Net Cash Provided by (Used in) Operating Activities |
25M |
USD |
+74% |
Q4 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-7.28M |
USD |
+85.5% |
Q4 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-5.99M |
USD |
-137% |
Q4 2023 |
Q1 2024 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2024 |
FY 2024 |
Common Stock, Shares, Issued |
22M |
shares |
0% |
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 |
101M |
USD |
+33.1% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
961K |
USD |
+16.8% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
50.2M |
USD |
+3.4% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
62.4M |
USD |
+1.35% |
Q3 2024 |
FY 2024 |
Depreciation |
19.5M |
USD |
+61.2% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
69.4M |
USD |
-0.19% |
Q3 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
208M |
USD |
+70% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
22M |
USD |
+12.7% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.5M |
USD |
+14% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.5M |
USD |
+12.3% |
Q3 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1M |
USD |
+88.4% |
Q4 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.01M |
USD |
-12.1% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.5M |
USD |
+6.82% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.7M |
USD |
-36.1% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2024 |
FY 2024 |
Unrecognized Tax Benefits |
16.9M |
USD |
-24.5% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.85M |
USD |
-16.2% |
Q3 2024 |
FY 2024 |
Operating Lease, Payments |
24.4M |
USD |
+10.7% |
Q3 2024 |
FY 2024 |
Additional Paid in Capital |
203M |
USD |
+0.01% |
Q3 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
7.62M |
USD |
+19.2% |
Q4 2023 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
49.3M |
USD |
+3.17% |
Q3 2024 |
FY 2024 |
Interest Expense |
1.34M |
USD |
-55.7% |
Q3 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
FY 2024 |