Net Cash Provided by (Used in) Operating Activities |
-35M |
USD |
-246% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
24M |
USD |
-98.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-84M |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.98B |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28M |
USD |
-20% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
917M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
620M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
Depreciation |
54M |
USD |
-8.48% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-83M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
698M |
USD |
-14% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.99B |
USD |
-4.06% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
120M |
USD |
-2.44% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
123M |
USD |
-8.89% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
140M |
USD |
-4.76% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78M |
USD |
-17.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
102M |
USD |
-15% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
27M |
USD |
-38.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
80M |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
95M |
USD |
-1.04% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
214M |
USD |
-15.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
889M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
264M |
USD |
+7.76% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |