Net Cash Provided by (Used in) Operating Activities |
191M |
USD |
-10.2% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-148M |
USD |
-30.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
26M |
USD |
|
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
248M |
shares |
-33.1% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
235M |
USD |
-36.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
105M |
USD |
-3.62% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
791M |
USD |
-9.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.81M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
536K |
USD |
-47.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.08M |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
6.13M |
USD |
+254% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
188K |
USD |
-47.8% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13K |
USD |
-31.6% |
Q4 2024 |
FY 2024 |