Net Cash Provided by (Used in) Operating Activities |
-10.7M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-18.8M |
USD |
-69.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-63.2M |
USD |
-48.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
113M |
shares |
+1.74% |
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 |
-92.7M |
USD |
-844% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
95.4M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
140M |
USD |
+2.42% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
85.1M |
USD |
-4.66% |
Q4 2024 |
FY 2024 |
Depreciation |
26.9M |
USD |
+8.78% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
63.3M |
USD |
+28.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
127M |
USD |
-5.79% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.83B |
USD |
+7.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
7.92M |
USD |
-5.46% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.1M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.5M |
USD |
-7.32% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42M |
USD |
-8.01% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.78M |
USD |
-5.44% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
30M |
USD |
-0.41% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
10.6M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.96M |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2.07M |
USD |
+11.2% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
31M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
44.5M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
48M |
USD |
-0.16% |
Q2 2024 |
Q2 2024 |