| Net Cash Provided by (Used in) Operating Activities |
97.8M |
USD |
+17.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-100M |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.58M |
USD |
+97.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
175M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
41.2M |
shares |
+0.59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.09M |
USD |
-1157% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.73M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
620K |
USD |
-79.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
124M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
242M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.6M |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
305M |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
454M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42.1M |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35.8M |
USD |
+38.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
65.7M |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.5M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26.6M |
USD |
-59.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
2.45M |
USD |
+558% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
41.3M |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.6M |
USD |
+4.46% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
13.1M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
123M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.62M |
USD |
+15% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
69.1M |
USD |
+24.5% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |