Net Cash Provided by (Used in) Operating Activities |
77.5M |
USD |
-68.8% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-67.7M |
USD |
+70% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-36.3M |
USD |
+64.7% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
62.5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
29.4M |
shares |
-1.68% |
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 |
-26.5M |
USD |
+66.9% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
448M |
USD |
+84% |
Q4 2024 |
FY 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% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Gross |
157M |
USD |
+3.83% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6.08M |
USD |
-59.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
176M |
USD |
+4.61% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
301M |
USD |
-54.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
8.24M |
USD |
-54% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.7B |
USD |
+3.28% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
612K |
USD |
-87.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
932K |
USD |
-77.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.06M |
USD |
-81.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.9% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
74K |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.16M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
967K |
USD |
-75.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
238K |
USD |
+12.8% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
975K |
USD |
+48.2% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
540M |
USD |
-1.36% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
224M |
USD |
-7.37% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
151M |
USD |
-6.13% |
Q4 2023 |
FY 2023 |
Interest Expense |
22.2M |
USD |
-24.3% |
Q4 2024 |
FY 2024 |