Net Cash Provided by (Used in) Operating Activities |
23.5M |
USD |
+577% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.36M |
USD |
+33.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.96M |
USD |
+9.88% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
29.7M |
shares |
+2.81% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
85.3M |
USD |
-50.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
15.9M |
USD |
+30.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
87.9M |
USD |
+45.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
130M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.99M |
USD |
-28.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
72.6M |
USD |
+3.13% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
5.96M |
USD |
-9.88% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-221M |
USD |
-33.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.27M |
USD |
-30.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.04B |
USD |
-6.64% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.1M |
USD |
+7.86% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.44M |
USD |
-50.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.11M |
USD |
+2.27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
272K |
USD |
-53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8K |
USD |
-99.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.27M |
USD |
+9.52% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
13.7M |
USD |
-55.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.32M |
USD |
-30.1% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
3.35M |
USD |
+3.88% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
18.1M |
USD |
-7.31% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
19.5M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
41.8M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.05M |
USD |
-17.8% |
Q2 2025 |
Q2 2025 |