Net Cash Provided by (Used in) Operating Activities |
147M |
USD |
+15.5% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-29.3M |
USD |
+56.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-222M |
USD |
-221% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
103M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
41.1M |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-104M |
USD |
-1106% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
550M |
USD |
+168% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
2.75M |
USD |
+1663% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
181M |
USD |
-42.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
240M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Depreciation |
11.3M |
USD |
+22.5% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
25M |
USD |
+51% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
338M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
527M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
28.2M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
37.8M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
41.4M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-14.2M |
USD |
+48.4% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
97.7M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
33.2M |
USD |
+9.55% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.96M |
USD |
-49.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
30.1M |
USD |
+46.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.3M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
39.7M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
23.9M |
USD |
+131% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
178M |
USD |
-43.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
5.63M |
USD |
-65.2% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |