Net Cash Provided by (Used in) Operating Activities |
201M |
USD |
+72.8% |
Q4 2024 |
FY 2024 |
Net Cash Provided by (Used in) Financing Activities |
-76.6M |
USD |
-59.6% |
Q4 2024 |
FY 2024 |
Net Cash Provided by (Used in) Investing Activities |
-68.4M |
USD |
+46.3% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
56M |
USD |
|
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
150M |
USD |
+59.2% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.6M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
91.7M |
USD |
-4.85% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
115M |
USD |
-6.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
13.3M |
USD |
+90.8% |
Q4 2024 |
FY 2024 |
Depreciation |
835K |
USD |
-35.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.16M |
USD |
+52.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
17.7M |
USD |
+113% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.07M |
USD |
+4.75% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.49M |
USD |
+44.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.71M |
USD |
+52% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+17.5% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-505K |
USD |
+75.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.41M |
USD |
+231% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.33M |
USD |
+196% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
98.6M |
USD |
-5.25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.27M |
USD |
+262% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
995M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
24.8M |
USD |
+5.47% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
23.5M |
USD |
-13% |
Q4 2024 |
FY 2024 |
Interest Expense |
24.2M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |