Net Cash Provided by (Used in) Operating Activities |
35.7M |
USD |
-1.35% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.79M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-48.2M |
USD |
-157% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
25.5M |
shares |
+0.61% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-17.3M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
202M |
USD |
+31.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.43M |
USD |
+183% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
76.1M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.9M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
129M |
USD |
+105% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
23.5M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.92M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.17M |
USD |
-2.06% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.06M |
USD |
+71.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.63M |
USD |
-37.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.77M |
USD |
-51.4% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-4.31M |
USD |
+3.56% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.8M |
USD |
-50.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
8.23M |
USD |
-1.5% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
10.6M |
USD |
+208% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.5M |
USD |
-6.59% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
76.1M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.51M |
USD |
+72.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
9.93M |
USD |
+149% |
Q2 2025 |
Q2 2025 |