Net Cash Provided by (Used in) Operating Activities |
271M |
USD |
+111% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-116M |
USD |
-3.21% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-98.1M |
USD |
+41.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
56.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
309M |
USD |
+42.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17.5M |
USD |
-6.92% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
3.32B |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
80.8M |
USD |
+215% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
462M |
USD |
-1.81% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
111M |
USD |
+254% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
6.96B |
USD |
+47.7% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
14.8M |
USD |
+40.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.7M |
USD |
+148% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
17.9M |
USD |
+50.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
20.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.7M |
USD |
+438% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.6M |
USD |
+208% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
115M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.9M |
USD |
+517% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
324M |
USD |
+54.6% |
Q1 2025 |
Q1 2025 |
Interest Expense |
59.8M |
USD |
+15.2% |
Q1 2024 |
Q1 2024 |