Net Cash Provided by (Used in) Operating Activities |
24.5M |
USD |
-2.26% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
105M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
33.9M |
USD |
-43.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
32.6M |
shares |
-1.33% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
314M |
USD |
+52.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
33.4M |
USD |
+7.93% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
154M |
USD |
-0.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
24M |
USD |
-11.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.69M |
USD |
+64.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
152M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.3M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.63M |
USD |
-3.82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.29M |
USD |
-1.86% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.36M |
USD |
-18.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.37M |
USD |
-18.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.1M |
USD |
+15.1% |
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 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.4M |
USD |
-21.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.02M |
USD |
-3.88% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3.06M |
USD |
-37.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
105M |
USD |
+488% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2023 |
FY 2023 |