Net Cash Provided by (Used in) Operating Activities |
256M |
USD |
+3.36% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-55.9M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-257M |
USD |
+3.21% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
47.9M |
shares |
-1.62% |
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 |
-54.5M |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
637M |
USD |
+30.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.62B |
USD |
+10254% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
4.96B |
USD |
+6791% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.8M |
USD |
+107% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
40.3M |
USD |
+152% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.83B |
USD |
+371% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
25M |
USD |
+167% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
747M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.28M |
USD |
+24.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.97M |
USD |
+81.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.48M |
USD |
+44.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+22.2% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
8.43M |
USD |
+3300% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.21M |
USD |
+809% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.12M |
USD |
+49.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.1M |
USD |
+34.6% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
74.4M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.76M |
USD |
+129% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
4.67M |
USD |
+69.1% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
11.4M |
USD |
+38.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.33B |
USD |
+3506% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
213M |
USD |
+34% |
Q1 2025 |
Q1 2025 |