Net Cash Provided by (Used in) Operating Activities |
-89M |
USD |
-70.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
80.4M |
USD |
+215% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14.1M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22.8M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
29.2M |
USD |
-44.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
97.9M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
165M |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
85.4M |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
11.3M |
USD |
-36.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
46.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
96.4M |
USD |
-18% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.06B |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
23.2M |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
22.4M |
USD |
-8.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
28.3M |
USD |
-7.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
100K |
USD |
-66.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.7M |
USD |
-5.56% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
9.1M |
USD |
-46.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13M |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
841M |
USD |
+0.35% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
19.7M |
USD |
-31.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
66.9M |
USD |
-22.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
61.7M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |