Net Cash Provided by (Used in) Operating Activities |
10.3M |
USD |
-71.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.45M |
USD |
-6.41% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.3M |
USD |
-39.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
450M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
141M |
shares |
0% |
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 |
-18.5M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
127M |
USD |
+23.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.3M |
USD |
-2.13% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
16.8M |
USD |
-8.19% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
67.2M |
USD |
+18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
33.5M |
USD |
+38.1% |
Q4 2024 |
FY 2024 |
Depreciation |
76.5M |
USD |
+5.81% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
24.3M |
USD |
+39.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-19.9M |
USD |
-127% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
38.8M |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.11B |
USD |
+5.84% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.75M |
USD |
+6.65% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.81M |
USD |
+27.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11M |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
782K |
USD |
+401% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.3M |
USD |
+68.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.93M |
USD |
+36.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.8M |
USD |
-5.86% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
87K |
USD |
-98.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.42M |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.1B |
USD |
+0.31% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
10.6M |
USD |
+0.1% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
90.6M |
USD |
+4.89% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
50.3M |
USD |
+30.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
13.4M |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Interest Expense |
51.5M |
USD |
+25.2% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |