Net Cash Provided by (Used in) Operating Activities |
6.84M |
USD |
-71.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.77M |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.27M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
91.2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.2M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
181K |
USD |
-85.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.2M |
USD |
-6.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
28.8M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
20.9M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
34.7M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.5B |
USD |
+3.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
7.37M |
USD |
-9.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.95M |
USD |
+6.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.33M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-10.6M |
USD |
-20776% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.88M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.8M |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
66.3M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-9.01M |
USD |
-2077% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
817K |
USD |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.46M |
USD |
+49.1% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
503M |
USD |
+0.41% |
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
817K |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
20.1M |
USD |
+17.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
87.6M |
USD |
-6.29% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-1.64M |
USD |
-550% |
Q2 2025 |
Q2 2025 |
Interest Expense |
32.3M |
USD |
-8.28% |
Q2 2025 |
Q2 2025 |