Net Cash Provided by (Used in) Operating Activities |
45M |
USD |
+138% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.51M |
USD |
-29.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.1M |
USD |
-423% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.4M |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
135M |
USD |
-20.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.02M |
USD |
-5.77% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
188M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
218M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
64.3M |
USD |
-7.56% |
Q1 2025 |
Q1 2025 |
Depreciation |
2.2M |
USD |
+10% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
651K |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-65.3M |
USD |
+40.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
85.7M |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
12.8M |
USD |
+4.74% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.9M |
USD |
+4.68% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.7M |
USD |
+5.72% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.4M |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.8M |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
107M |
USD |
+3.75% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
7.84M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.4M |
USD |
-0.59% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
12.7M |
USD |
+22.7% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
1.4M |
USD |
-6.67% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
8.4M |
USD |
+10.5% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
30M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
38.5M |
USD |
-10.4% |
Q1 2025 |
Q1 2025 |