Net Cash Provided by (Used in) Operating Activities |
-179M |
USD |
-161% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
148M |
USD |
+163% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.44M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37.2M |
USD |
-86.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
268M |
USD |
+12.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
24.3M |
USD |
+758% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
38.3M |
USD |
+50.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
217M |
USD |
+5.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
597M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
Depreciation |
43.6M |
USD |
+5.31% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.44M |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
69.3M |
USD |
+81.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
733M |
USD |
-7.86% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
362M |
USD |
+5.39% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
106M |
USD |
+1.16% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
125M |
USD |
-6.72% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
103M |
USD |
+1.16% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
137M |
USD |
+3.07% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
114M |
USD |
-10.4% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
2.58M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
102M |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
33.8M |
USD |
+6.29% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
19.6M |
USD |
+8.29% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
179M |
USD |
-1.13% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
-700K |
USD |
+98% |
Q1 2025 |
Q1 2025 |