Net Cash Provided by (Used in) Operating Activities |
36.6M |
USD |
+39.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
39.2M |
USD |
-35.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-105M |
USD |
-60.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.1M |
shares |
+0.44% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
395M |
USD |
+145% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
28.3M |
USD |
-3.97% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
53.8M |
USD |
+0.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.6M |
USD |
+1.65% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.08M |
USD |
-4.77% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
118M |
USD |
+28.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
14.9M |
USD |
-9.49% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
138M |
USD |
+5.73% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.78M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.79M |
USD |
-4.64% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
433K |
USD |
+76% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.17M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.67M |
USD |
-5.75% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.31M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
449K |
USD |
+138% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
1.03M |
USD |
+5.66% |
Q2 2025 |
Q2 2025 |
Interest Expense |
110M |
USD |
+160% |
Q1 2024 |
Q1 2024 |