Net Cash Provided by (Used in) Operating Activities |
77.5M |
USD |
-68.8% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-67.7M |
USD |
+70% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-36.3M |
USD |
+64.7% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
62.5M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
29.4M |
shares |
-5.64% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-26.5M |
USD |
+66.9% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
370M |
USD |
+71.1% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
151M |
USD |
-6.13% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
15.2M |
USD |
-24.2% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
176M |
USD |
+4.61% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
417M |
USD |
-47.2% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
17.9M |
USD |
-25.3% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
5.7B |
USD |
+3.28% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
808K |
USD |
-83.4% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.14M |
USD |
-27.2% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.67M |
USD |
-7.37% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
74K |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.76M |
USD |
-30.5% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.01M |
USD |
-2.34% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
238K |
USD |
+12.8% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
1.99M |
USD |
+2.37% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
658K |
USD |
-83.4% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
538M |
USD |
-5.45% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
224M |
USD |
-7.27% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
151M |
USD |
-6.13% |
Q4 2023 |
FY 2023 |
Interest Expense |
20.3M |
USD |
-45.5% |
Q3 2024 |
Q3 2024 |