Net Cash Provided by (Used in) Operating Activities |
36.5M |
USD |
+9.19% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-32M |
USD |
-6.48% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.91M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
32.5M |
shares |
+0.06% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.07 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
386K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
65.4M |
USD |
+2.65% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.01M |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
25K |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
29.7M |
USD |
+6.27% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.61M |
USD |
-1% |
Q1 2023 |
Q1 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
191M |
USD |
+74.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
535M |
USD |
+8.58% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.67M |
USD |
+2.31% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-115K |
USD |
+61.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
6.85M |
USD |
+43.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
5.5M |
USD |
+4.96% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
151M |
USD |
-4.65% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
16M |
USD |
-37.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
44.2M |
USD |
-18.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |