Net Cash Provided by (Used in) Operating Activities |
127M |
USD |
-3.16% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-61.8M |
USD |
-73.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.4M |
USD |
+55.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
145M |
shares |
-0.55% |
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 |
65.2M |
USD |
-1.45% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
28.5M |
USD |
-87.6% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
295M |
USD |
-10.8% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
97.9M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
Depreciation |
37M |
USD |
-27.7% |
Q4 2023 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
349K |
USD |
-72.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
240M |
USD |
+80.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
113M |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
106M |
USD |
-2.18% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
25.6M |
USD |
-24.9% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.9M |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
30.8M |
USD |
+1.88% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.8M |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.4M |
USD |
-50.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
150M |
USD |
-22.9% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
133M |
USD |
+11.4% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.62M |
USD |
-70% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
267M |
USD |
+166% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
223M |
USD |
+9.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
2.7M |
USD |
+235% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |