Net Cash Provided by (Used in) Operating Activities |
5.71M |
USD |
-56.6% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
116M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-2.75M |
USD |
-12% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
16.7M |
shares |
+2.13% |
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 |
119M |
USD |
|
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-4.87% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
168M |
USD |
+3.11% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
180M |
USD |
-0.88% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
75M |
USD |
-8.94% |
Q4 2024 |
FY 2024 |
Depreciation |
4.67M |
USD |
-2.67% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-41.7M |
USD |
+65.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
99.8M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
76.2M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.8M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.57M |
USD |
+1.25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.46M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
128K |
USD |
-64.4% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.9M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
38.7M |
USD |
-18.4% |
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 |
3.72M |
USD |
+8.67% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.51M |
USD |
-4.87% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
5.89M |
USD |
-23.5% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
18.3M |
USD |
-4.04% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
28.6M |
USD |
-28% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |