Net Cash Provided by (Used in) Operating Activities |
-35.3M |
USD |
-134% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
29.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.8M |
USD |
-9.74% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-28.9M |
USD |
+26.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.7M |
USD |
-55.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.81M |
USD |
-6.35% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.58M |
USD |
-68.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
85.2M |
USD |
-9.51% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
181M |
USD |
-6.88% |
Q4 2024 |
FY 2024 |
Depreciation |
70.7M |
USD |
+3.74% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
23M |
USD |
+49% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.32M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
-6.87% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
16.1M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
25M |
USD |
-1.11% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24M |
USD |
+1.33% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-8.27M |
USD |
-8.08% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
53.7M |
USD |
-6.85% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
23.3M |
USD |
-5.88% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.5M |
USD |
-3.03% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
182M |
USD |
+3.92% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
81.7M |
USD |
-1.45% |
Q4 2024 |
FY 2024 |
Interest Expense |
12.2M |
USD |
-13.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |