Net Cash Provided by (Used in) Operating Activities |
-106M |
USD |
-4.19% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
293M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-376M |
USD |
-2312% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-189M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
153M |
USD |
+89.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.8M |
USD |
+55.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
46.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
519M |
USD |
+65.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
57M |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation |
28M |
USD |
+25.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.07M |
USD |
-66% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-704M |
USD |
+2.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
67.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
207M |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
9.42M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-14.3% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-46.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
309M |
USD |
+58% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
|
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.43M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
16.2M |
USD |
-0.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
557M |
USD |
|
Q1 2025 |
Q1 2025 |