Net Cash Provided by (Used in) Operating Activities |
179M |
USD |
+45% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-51.9M |
USD |
-49.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16M |
USD |
+25.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
170M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
34.3M |
shares |
-1.28% |
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 |
112M |
USD |
+67.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
452M |
USD |
-2.73% |
Q3 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
22.4M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
126M |
USD |
+2.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
222M |
USD |
+1.38% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
14.7M |
USD |
-26.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
589M |
USD |
+2.95% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
262M |
USD |
+1.72% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
723M |
USD |
+4.19% |
Q3 2025 |
Q3 2025 |
Operating Lease, Liability, Current |
45.2M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.7M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.3M |
USD |
-64.9% |
Q3 2023 |
Q3 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.29M |
USD |
+39% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.1M |
USD |
+3.61% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
40.1M |
USD |
-2.4% |
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 |
4.53M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.2M |
USD |
+0.01% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
10.1M |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
104M |
USD |
-0.93% |
Q4 2024 |
FY 2024 |
Interest Expense |
196M |
USD |
+0.17% |
Q3 2025 |
Q3 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |