Net Cash Provided by (Used in) Operating Activities |
48.4M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.16M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-38.1M |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
450M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
76.2M |
shares |
+3.24% |
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 |
8.12M |
USD |
-91.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
372M |
USD |
+54% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.03M |
USD |
+779% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
123M |
USD |
-8.65% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
209M |
USD |
+5.02% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
46.1M |
USD |
+4.61% |
Q1 2025 |
Q1 2025 |
Depreciation |
41.2M |
USD |
+9.87% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.72M |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.34M |
USD |
+92.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
50.7M |
USD |
+4.34% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
11.1M |
USD |
+12.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.35M |
USD |
+16.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.3M |
USD |
+20.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
192K |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.54M |
USD |
+1.75% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.85M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
13.6M |
USD |
+22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.82M |
USD |
+22.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
12.1M |
USD |
+11.8% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.08B |
USD |
+20.7% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
14.1M |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
55.2M |
USD |
+11.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
86M |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
161M |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
Interest Expense |
8.37M |
USD |
+12.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |