Net Cash Provided by (Used in) Operating Activities |
90.2M |
USD |
|
Q4 2024 |
FY 2024 |
Net Cash Provided by (Used in) Financing Activities |
-153M |
USD |
-167% |
Q4 2024 |
FY 2024 |
Net Cash Provided by (Used in) Investing Activities |
-67M |
USD |
+66.5% |
Q4 2024 |
FY 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
66.9M |
shares |
+0.52% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-129M |
USD |
-222% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
185M |
USD |
-41.1% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
105M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
81.8M |
USD |
+3.95% |
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 |
24.8M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.67M |
USD |
-35% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
84.3M |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-185M |
USD |
+1.96% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
8.08M |
USD |
-36.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.82B |
USD |
-3.83% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.87M |
USD |
-28.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.18M |
USD |
-38.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.71M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-35.7M |
USD |
+1.84% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
416K |
USD |
-54.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.29M |
USD |
-34% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
33.9M |
USD |
+294% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
511K |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
171M |
USD |
-0.99% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |