Net Cash Provided by (Used in) Operating Activities |
-110M |
USD |
-66.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
32.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8.7M |
USD |
+20.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
4B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
39.8M |
shares |
+1.02% |
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 |
-83.6M |
USD |
+6.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
128M |
USD |
-25.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
339M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
432M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
66.2M |
USD |
-2.65% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-338M |
USD |
+54.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
87.4M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
12.2M |
USD |
-21.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.3M |
USD |
-3.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.3M |
USD |
-5.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+103% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
5.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.2M |
USD |
+141% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.2M |
USD |
+25.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
209M |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
17.5M |
USD |
+59.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.8M |
USD |
+25.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
201M |
USD |
-4.28% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
92.3M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
14.2M |
USD |
-17.4% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q1 2025 |
Q1 2025 |