Net Cash Provided by (Used in) Operating Activities |
89.2M |
USD |
-11.3% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
348M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-4.53M |
USD |
+86.2% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
54.2M |
shares |
+2.67% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
433M |
USD |
|
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.59B |
USD |
+132% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.32M |
USD |
+64.7% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
519K |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
150M |
USD |
+7.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11.1M |
USD |
+82.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
14.5M |
USD |
-25.8% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17.8M |
USD |
-142% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
12.1M |
USD |
+69.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
511M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.42M |
USD |
-28.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.27M |
USD |
+154% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.8M |
USD |
-28.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-19.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.06M |
USD |
-2.04% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.2M |
USD |
+1043% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.42M |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12.5M |
USD |
+3.57% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.67M |
USD |
+574% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
917K |
USD |
-6.71% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
408M |
USD |
+8.52% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.66M |
USD |
0% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
16.4M |
USD |
+19.9% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
149M |
USD |
+7.33% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.2M |
USD |
+3.8% |
Q3 2024 |
Q3 2024 |