Net Cash Provided by (Used in) Operating Activities |
10.6M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
199M |
USD |
+157% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-212M |
USD |
-197% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
33.8M |
shares |
+2.35% |
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 |
-2.88M |
USD |
+52.2% |
Q1 2024 |
Q1 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
58.9M |
USD |
+33.4% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
15.8M |
USD |
+135% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
41K |
USD |
-14.6% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
68.8M |
USD |
+34.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
3.37M |
USD |
+3.57% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
9.63M |
USD |
-7.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
604K |
USD |
+17.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
732K |
USD |
-43.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+13% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
480K |
USD |
-80.7% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
670K |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
649K |
USD |
+99.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
305K |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
616K |
USD |
+122% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
323M |
USD |
+5.29% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
182K |
USD |
-6.67% |
Q1 2024 |
Q1 2024 |
Share-based Payment Arrangement, Expense |
4.13M |
USD |
+23.5% |
Q4 2023 |
FY 2024 |