Net Cash Provided by (Used in) Operating Activities |
24M |
USD |
-67.6% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-5.17M |
USD |
+82% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-18.2M |
USD |
+34.1% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
85.4M |
shares |
+0.72% |
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 |
605K |
USD |
-96.6% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
75.2M |
USD |
-50.2% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
245K |
USD |
-46.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
5.96M |
USD |
+3.49% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
156M |
USD |
+1.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
466M |
USD |
+0.83% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
20M |
USD |
-27.8% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-28.1M |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
543M |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
99.7M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
104M |
USD |
-4.05% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
112M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7.95M |
USD |
-24.7% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.7M |
USD |
+5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
88.2M |
USD |
+1.27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.02M |
USD |
+8.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
67.4M |
USD |
-6.74% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
27.7M |
USD |
-17.4% |
Q1 2024 |
Q1 2024 |
Additional Paid in Capital |
807M |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
150M |
USD |
+1.43% |
Q4 2024 |
FY 2024 |