Net Cash Provided by (Used in) Operating Activities |
-3.94M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
26M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-23.5M |
USD |
-93.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
16M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.88M |
USD |
-62.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.32M |
USD |
+1.44% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
144M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
432M |
USD |
+18.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
14.5M |
USD |
+6.94% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
23.4M |
USD |
+97% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
56.7M |
USD |
+96.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
556M |
USD |
+23.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
742M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
63.5M |
USD |
-4.99% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
75M |
USD |
+5.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
82.5M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.44M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
124M |
USD |
+47.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
71.9M |
USD |
+26.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
706K |
USD |
-0.42% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
5.64M |
USD |
+52.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
56.8M |
USD |
+9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
23M |
USD |
+4.55% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
2.43M |
USD |
-17.6% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
67.9M |
USD |
+9.37% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |