Net Cash Provided by (Used in) Operating Activities |
-88.3M |
USD |
+3.41% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
472M |
USD |
+317% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-417M |
USD |
-4340% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
340M |
shares |
+40.1% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-33M |
USD |
-367% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
404M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
177M |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.2M |
USD |
+4543% |
Q4 2024 |
FY 2024 |
Depreciation |
338M |
USD |
+176% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.09M |
USD |
-47.4% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
34.2M |
USD |
+6484% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.14B |
USD |
+147% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
239K |
USD |
+92.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.48M |
USD |
+1633% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.86M |
USD |
+1017% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+40% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
+26622% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.23M |
USD |
+2780% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
120M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
5.86M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.18M |
USD |
+6535% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2K |
USD |
-88.2% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
4.16B |
USD |
+90.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
22.9M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
177M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
23.3M |
USD |
+324% |
Q3 2024 |
Q3 2024 |
Interest Expense |
7.85M |
USD |
-50.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |