Net Cash Provided by (Used in) Operating Activities |
-443M |
USD |
-1529% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-49M |
USD |
+41% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
55.5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
733M |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
69M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
85M |
USD |
+9.95% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
6M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
98M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
581M |
USD |
+4.12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
19M |
USD |
-4.12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20M |
USD |
+5.74% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
23M |
USD |
+1.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.8% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
24M |
USD |
+71.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
+58.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
18M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
332K |
USD |
-18.4% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13M |
USD |
+2.53% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
11M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
68M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
62M |
USD |
+8.77% |
Q2 2025 |
Q2 2025 |
Interest Expense |
26M |
USD |
-7.14% |
Q2 2025 |
Q2 2025 |