Net Cash Provided by (Used in) Operating Activities |
-53.8M |
USD |
-124% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-857K |
USD |
+9.88% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-55.3M |
USD |
-2.15% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
168M |
shares |
0% |
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 |
340M |
USD |
+0.1% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
722K |
USD |
+25.6% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
114M |
USD |
+237% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
415M |
USD |
+25.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
93.7M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
54.9M |
USD |
+0.17% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-157M |
USD |
-199% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
113M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.63B |
USD |
+3.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
19.5M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.8M |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
27M |
USD |
-7.44% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.2M |
USD |
+30.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.8M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
18.9M |
USD |
-9.08% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.3M |
USD |
+90.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
21.1M |
USD |
+44.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
187M |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
301M |
USD |
+1.06% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |