Net Cash Provided by (Used in) Operating Activities |
45.8M |
USD |
+558% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
4.54M |
USD |
-88.2% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-47.4M |
USD |
+3.56% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.5M |
USD |
+91.4% |
Q3 2024 |
Q3 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2022 |
Q1 2022 |
Deferred Tax Assets, Gross |
44.6M |
USD |
-1.48% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
8.48M |
USD |
-15.1% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
47.6M |
USD |
-3.62% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
9.29M |
USD |
-16.2% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
2.68B |
USD |
+8.43% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
2.11M |
USD |
+10.3% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.07M |
USD |
-5.01% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
815K |
USD |
-26.2% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.82M |
USD |
-5.32% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.56M |
USD |
-7.44% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
43.1M |
USD |
+1.27% |
Q3 2024 |
Q3 2024 |
Interest Expense |
48.5M |
USD |
+37.4% |
Q2 2024 |
Q2 2024 |