Common Stock, Shares, Issued |
96M |
shares |
+1.11% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
9.73M |
USD |
-5.61% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.2 |
pure |
+31.8% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
29.1M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
26.3M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
Depreciation |
28.2M |
USD |
+1.44% |
Q3 2024 |
Q3 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20.6M |
USD |
+40% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
49.5M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.45M |
USD |
-26.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.15M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.31M |
USD |
+19.2% |
Q4 2023 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.3M |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.5M |
USD |
-8.94% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
600K |
USD |
|
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
65M |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.11M |
USD |
+8.59% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
19.4M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
9.93M |
USD |
-17.8% |
Q3 2024 |
Q3 2024 |