Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
+2.85% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
+47.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-18.8M |
USD |
-153% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
3.3B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
334M |
shares |
-11.1% |
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 |
-1.5M |
USD |
+96.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
148M |
USD |
-64.4% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.8M |
USD |
-5.09% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
10.9M |
USD |
+91.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
3.81B |
USD |
+0.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
175M |
USD |
+37.2% |
Q1 2025 |
Q1 2025 |
Depreciation |
28.1M |
USD |
+40.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
24.5M |
USD |
-66.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
315M |
USD |
+70.3% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
207M |
USD |
+47.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
10.5M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.4M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
-70.4% |
Q2 2024 |
Q2 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+15.2% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
11.2M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
140M |
USD |
+144% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.9M |
USD |
+32.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
444M |
USD |
+49.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
14.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
26.3M |
USD |
+41.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
62.9M |
USD |
+388% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.29B |
USD |
-22.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
59.7M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.79B |
USD |
+0.12% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
136M |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
Interest Expense |
45.4M |
USD |
-0.66% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |