| Net Cash Provided by (Used in) Operating Activities |
342M |
USD |
+521% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
512K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-30.8M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
126M |
shares |
+2.17% |
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 |
313M |
USD |
+20214% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
721M |
USD |
+163% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
24.2M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.58M |
USD |
+96.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
28.1M |
USD |
-15.7% |
Q1 2025 |
Q1 2025 |
| Depreciation |
91.2M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
12.7M |
USD |
-78.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
35M |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
455M |
USD |
-1.95% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
7.16M |
USD |
-2.77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4M |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.36M |
USD |
-28.1% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.95M |
USD |
-17.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.43M |
USD |
+6.62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.65M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
5.9M |
USD |
+31.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.58M |
USD |
-8.28% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
9.43M |
USD |
+25.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
65.2M |
USD |
+6.63% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
18.9M |
USD |
+24.5% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
64.5M |
USD |
-3.66% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.89M |
USD |
-10.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |