Net Cash Provided by (Used in) Operating Activities |
105M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-91.3M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-28M |
USD |
+35.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
86.1M |
shares |
-1.58% |
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 |
-9.3M |
USD |
+87.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
495M |
USD |
+26.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
247M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
668M |
USD |
+0.11% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
612M |
USD |
+15.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
195M |
USD |
-1.67% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
1.01B |
USD |
+5.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
36.8M |
USD |
+7.29% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.7M |
USD |
+3.49% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
35.8M |
USD |
+1.42% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.1M |
USD |
-4.96% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.1M |
USD |
-9.04% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
558M |
USD |
+1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
44.5M |
USD |
-1.33% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.3M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
12.3M |
USD |
+7.9% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
16.2M |
USD |
+6.58% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
421M |
USD |
+8.98% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
28.7M |
USD |
+5.52% |
Q1 2025 |
Q1 2025 |
Interest Expense |
104M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |