Net Cash Provided by (Used in) Operating Activities |
24.1M |
USD |
-51.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.48M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-55.2M |
USD |
-1293% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
52.9M |
shares |
+1.52% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-34.7M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.19B |
USD |
+58.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.8M |
USD |
+56.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
210M |
USD |
+38.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
78.4M |
USD |
+138% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
6.12M |
USD |
+99.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
129M |
USD |
+41.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
110M |
USD |
+196% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
144M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.49M |
USD |
-29.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.2M |
USD |
+69.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
+4.69% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-8.79M |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.5M |
USD |
+668% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+406% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.61M |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
9.12M |
USD |
+0.67% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.2M |
USD |
+561% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
12.7M |
USD |
-7.87% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
531M |
USD |
-3.16% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
18.4M |
USD |
-5.16% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
205M |
USD |
+39% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
39.4M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |