Net Cash Provided by (Used in) Operating Activities |
11.3M |
USD |
-78.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
927K |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-32.6M |
USD |
-52.5% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
140M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
66M |
shares |
+0.88% |
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 |
125M |
USD |
+65.3% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
34M |
USD |
+80.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
86.1M |
USD |
+9.16% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
555M |
USD |
-0.61% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
31.6M |
USD |
+65.1% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-38.5M |
USD |
+54.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
38.5M |
USD |
+57.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.91B |
USD |
+1.31% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
7.6M |
USD |
+69% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.12M |
USD |
+78.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.82M |
USD |
+68.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.88M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.78M |
USD |
+81.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
10.4M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.27M |
USD |
+96.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.68M |
USD |
+5.95% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
425M |
USD |
+1.48% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
33.3M |
USD |
-5.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
469M |
USD |
-2.22% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.9M |
USD |
+89.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
79.2M |
USD |
+20.9% |
Q1 2024 |
Q1 2024 |