Net Cash Provided by (Used in) Operating Activities |
140M |
USD |
-4.62% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-22.4M |
USD |
+94.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-108M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
152M |
shares |
+0.35% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
341M |
USD |
+0.06% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
71.8M |
USD |
+19% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
305M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
67.6M |
USD |
+5.23% |
Q4 2024 |
FY 2024 |
Depreciation |
49.9M |
USD |
+10.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
108M |
USD |
+62.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
296M |
USD |
+14% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
76.5M |
USD |
+2.22% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.68B |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.6M |
USD |
+0.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.3M |
USD |
-2.04% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-16.2M |
USD |
-43.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.97M |
USD |
-15.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.86M |
USD |
+2.09% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
69.5M |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
44.3M |
USD |
-34.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.05M |
USD |
+3.87% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
186M |
USD |
-10.2% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
49.9M |
USD |
+10.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
233M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
209M |
USD |
-26.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |