Net Cash Provided by (Used in) Operating Activities |
18M |
USD |
-76.6% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-47M |
USD |
+83% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
51M |
USD |
-88.4% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
130M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
48.9M |
shares |
+4.75% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
21M |
USD |
-91.4% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47.3M |
USD |
+146% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
244M |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
365M |
USD |
+2.16% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.5M |
USD |
-2.26% |
Q4 2024 |
FY 2024 |
Depreciation |
2.35M |
USD |
+118% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-582M |
USD |
-703% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
26.1M |
USD |
-6.84% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.14M |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.01M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-3.12M |
USD |
-120% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.54M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.14M |
USD |
+2.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
350M |
USD |
+2.35% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q1 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-2M |
USD |
|
Q3 2023 |
Q3 2023 |
Current Income Tax Expense (Benefit) |
2.2M |
USD |
+410% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.02M |
USD |
+0.32% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
331M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Current State and Local Tax Expense (Benefit) |
100K |
USD |
-76.8% |
Q4 2024 |
FY 2024 |
Current Federal Tax Expense (Benefit) |
0 |
USD |
|
Q3 2024 |
Q1 2024 |
Amortization of Intangible Assets |
17.6M |
USD |
+324% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
121M |
USD |
+1474% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.36M |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
9.38M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |