Net Cash Provided by (Used in) Operating Activities |
5M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-29M |
USD |
+49.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-42M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-66M |
USD |
-843% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
631M |
USD |
-3.66% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
101M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
659M |
USD |
+2.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
152M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Depreciation |
102M |
USD |
-3.77% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
16M |
USD |
-23.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
127M |
USD |
-681% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
189M |
USD |
-14.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
22M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
29M |
USD |
-3.33% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
31M |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
28M |
USD |
-3.45% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
15M |
USD |
+7.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
24M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
147M |
USD |
-9.82% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
249M |
USD |
-7.44% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
558M |
USD |
+6.69% |
Q4 2024 |
FY 2024 |
Interest Expense |
307M |
USD |
+2.7% |
Q1 2024 |
Q1 2024 |