Net Cash Provided by (Used in) Operating Activities |
126M |
USD |
-10% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-34.3M |
USD |
-215% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-100M |
USD |
+44.4% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.88M |
USD |
+17.8% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
164M |
USD |
+19.5% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
50.4M |
USD |
+19.4% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
43.4M |
USD |
-44% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
34.6M |
USD |
-2.71% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
74.8M |
USD |
-0.53% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
4.23B |
USD |
+4.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.44M |
USD |
+5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.64M |
USD |
-3.18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.06M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.2M |
USD |
+1.42% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.89M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.8M |
USD |
+34.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.12M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
18.6M |
USD |
+154% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
187M |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
56.4M |
USD |
+30.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
229M |
USD |
+26.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |