Net Cash Provided by (Used in) Operating Activities |
-7.85M |
USD |
+51.3% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
51.3M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-43.4M |
USD |
-114% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
40.8M |
shares |
+2.04% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.37M |
USD |
-103% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
231M |
USD |
-26.6% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
100M |
USD |
+21% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
235M |
USD |
+51.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.62B |
USD |
+35% |
Q4 2024 |
FY 2024 |
Depreciation |
160M |
USD |
+114% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
200M |
USD |
-35.8% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-618M |
USD |
-510% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
4.86B |
USD |
+110% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
915M |
USD |
-38.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
65.8M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
200M |
USD |
+40.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
200M |
USD |
+44.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+13.3% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
26.9M |
USD |
-54.3% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.24B |
USD |
+193% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
195M |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
44.5M |
USD |
+56.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
24.8M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
197M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
146M |
USD |
+9.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.41B |
USD |
+1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
222M |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
168M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
14.8M |
USD |
-38.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
295M |
USD |
+19.2% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |