Net Cash Provided by (Used in) Operating Activities |
184M |
USD |
+111% |
Q3 2024 |
Q3 2024 |
Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
+43% |
Q3 2024 |
Q3 2024 |
Net Cash Provided by (Used in) Investing Activities |
-140M |
USD |
-12.1% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2022 |
FY 2022 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.3M |
USD |
|
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
116M |
USD |
+15.2% |
Q3 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.5M |
USD |
-12.1% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
96.4M |
USD |
+13.4% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
123M |
USD |
+0.12% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
14.2M |
USD |
+80.9% |
Q3 2024 |
Q3 2024 |
Depreciation |
1.09M |
USD |
-12% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.6M |
USD |
+44.8% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
19.1M |
USD |
+101% |
Q3 2024 |
Q3 2024 |
Property, Plant and Equipment, Gross |
5.25M |
USD |
+6.1% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.49M |
USD |
+31% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.72M |
USD |
+52.7% |
Q3 2024 |
Q3 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+16.9% |
Q3 2024 |
Q3 2024 |
Deferred Income Tax Expense (Benefit) |
-1.24M |
USD |
-671% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.86M |
USD |
+195% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.33M |
USD |
+163% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
-7.86% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.27M |
USD |
+262% |
Q3 2024 |
Q3 2024 |
Additional Paid in Capital |
988M |
USD |
+2.51% |
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
24.4M |
USD |
+4.86% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
27M |
USD |
-29.5% |
Q4 2023 |
FY 2023 |
Interest Expense |
26.8M |
USD |
-11% |
Q3 2024 |
Q3 2024 |