Net Cash Provided by (Used in) Operating Activities |
-3.08M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-29M |
USD |
-1507% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-13.8M |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-46.1M |
USD |
-72.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
36.2M |
USD |
-65.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
70M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
140M |
USD |
+0.12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
225M |
USD |
+0.01% |
Q1 2025 |
Q1 2025 |
Depreciation |
31.9M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
547K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
467M |
USD |
-3.62% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
3.26M |
USD |
-36% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
23M |
USD |
+6.11% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.6M |
USD |
+1.63% |
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 |
241M |
USD |
-7.09% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.4M |
USD |
+5.77% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
-26.7% |
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 |
7.44M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.8M |
USD |
+6.04% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.9M |
USD |
-10.1% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
457M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
17.4M |
USD |
+0.39% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
70.1M |
USD |
-2.64% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
49.6M |
USD |
+18.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |