Net Cash Provided by (Used in) Operating Activities |
154M |
USD |
+17.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-120M |
USD |
-1416% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.34M |
USD |
-243% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
43.8M |
USD |
-64.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
956M |
USD |
+11.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
30M |
USD |
-20.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
270M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
437M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
51.5M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
3.15M |
USD |
+707% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-331K |
USD |
+95.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
59.7M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
360M |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
13.2M |
USD |
-15.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11M |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.7M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.27M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.24M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
38.9M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
45.3M |
USD |
-19.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.47M |
USD |
-9.51% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.62B |
USD |
+0.44% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Amortization of Intangible Assets |
118M |
USD |
-18.4% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
3.3M |
USD |
+50.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
166M |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
253M |
USD |
+9.28% |
Q1 2025 |
Q1 2025 |
Interest Expense |
155M |
USD |
+55.1% |
Q1 2024 |
Q1 2024 |