Net Cash Provided by (Used in) Operating Activities |
38.6M |
USD |
+0.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
489K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-116M |
USD |
-244% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2.5B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
116M |
shares |
+1.45% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-76.8M |
USD |
-2219% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
289M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
157M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
379M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Depreciation |
20.8M |
USD |
+20.1% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
35.9M |
USD |
+6.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.6M |
USD |
+83.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
496M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
604M |
USD |
+20.1% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
44.6M |
USD |
+17.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
65.3M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
59.9M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-5.35M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
117M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.3M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
52.8M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.4M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
59.8M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.05B |
USD |
+1.94% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
63.8M |
USD |
+23% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
157M |
USD |
+104% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.7M |
USD |
+28.8% |
Q1 2025 |
Q1 2025 |