Net Cash Provided by (Used in) Operating Activities |
812M |
USD |
+18% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-201M |
USD |
-379% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-679M |
USD |
-3.92% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
321M |
shares |
+0.19% |
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 |
-69.1M |
USD |
-809% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
206M |
USD |
-18.8% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
48.6M |
USD |
+12.8% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
507M |
USD |
-7.16% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
250M |
USD |
-15.6% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
515M |
USD |
+35.9% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.95B |
USD |
+18.7% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
290M |
USD |
-13.3% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
54M |
USD |
+2.86% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
52.7M |
USD |
-5.73% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
62.4M |
USD |
-0.64% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
47.5M |
USD |
+228% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.7M |
USD |
+4.09% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.9M |
USD |
-5.09% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
75.1M |
USD |
-15.1% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
41.5M |
USD |
-62.6% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
31.8M |
USD |
-18.7% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
2.95B |
USD |
+2.02% |
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
17.8M |
USD |
+17.9% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
1.64B |
USD |
+12.9% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
459M |
USD |
-8.87% |
Q4 2023 |
FY 2023 |
Interest Expense |
521M |
USD |
+18.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |