Net Cash Provided by (Used in) Operating Activities |
27M |
USD |
-57.1% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-35M |
USD |
-338% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-60M |
USD |
+73.7% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
44.9M |
shares |
+0.9% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-71M |
USD |
+58% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
205M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17M |
USD |
-29.2% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
35M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
150M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
66M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
Depreciation |
128M |
USD |
+8.48% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
68M |
USD |
-79.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
76M |
USD |
+4.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
21M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
20M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11M |
USD |
+10% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
71M |
USD |
+47.9% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
2M |
USD |
0% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
159M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
115M |
USD |
+9.52% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
23M |
USD |
-47.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
57M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |