Net Cash Provided by (Used in) Operating Activities |
211M |
USD |
+19.9% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-143M |
USD |
-20.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-86.3M |
USD |
-177% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
33.4M |
shares |
-4.65% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-19.7M |
USD |
-176% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
20M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
625M |
USD |
+1.37% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
55.5M |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
488M |
USD |
-67.8% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
71.1M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
199M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.39M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.92M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.6M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.56M |
USD |
-1.64% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
41.3M |
USD |
+911% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
21M |
USD |
+8.22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.47M |
USD |
-36.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
605M |
USD |
+2.55% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.88M |
USD |
+90.4% |
Q3 2024 |
Q3 2024 |
Interest Expense |
25.5M |
USD |
-4.58% |
Q3 2024 |
Q3 2024 |