Net Cash Provided by (Used in) Operating Activities |
-52.9M |
USD |
-212% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
111M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-121M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
54.7M |
shares |
+1.04% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-63.6M |
USD |
-348% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.4M |
USD |
|
Q4 2105 |
FY 2016 |
Deferred Tax Assets, Gross |
108M |
USD |
|
Q4 2105 |
FY 2016 |
Operating Lease, Liability |
62.1M |
USD |
+29% |
Q4 2024 |
FY 2024 |
Depreciation |
21.7M |
USD |
-6.26% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
33M |
USD |
-23.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
195M |
USD |
+41% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
74.3M |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.91B |
USD |
+3.13% |
Q3 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
13.5M |
USD |
+19.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.8M |
USD |
+35.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.1M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12.2M |
USD |
+37.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10M |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.1M |
USD |
|
Q4 2105 |
FY 2016 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
18M |
USD |
+34.7% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.37M |
USD |
+43.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
288M |
USD |
-8.89% |
Q3 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
Amortization of Intangible Assets |
86.5M |
USD |
+4.67% |
Q3 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
93.4M |
USD |
|
Q4 2105 |
FY 2016 |