Net Cash Provided by (Used in) Operating Activities |
39.8M |
USD |
-5.75% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20.1M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
40.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
32.1M |
shares |
-1.46% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
60.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
192M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.7M |
USD |
+34.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
77.7M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
29.1M |
USD |
-1.88% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.96M |
USD |
+206% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
176M |
USD |
-29.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.1M |
USD |
-48.4% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
84.9M |
USD |
+5.58% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.35M |
USD |
-6.29% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.34M |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.03M |
USD |
+44.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-1.06M |
USD |
+3.65% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-77% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.42M |
USD |
+26.2% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
12.5M |
USD |
+5.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.27M |
USD |
-90% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
2.66M |
USD |
+2.58% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
547M |
USD |
+0.01% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
4.31M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
21.2M |
USD |
+7.07% |
Q1 2025 |
Q1 2025 |
Interest Expense |
5.34M |
USD |
-1.31% |
Q1 2024 |
Q1 2024 |