Net Cash Provided by (Used in) Operating Activities |
17.8M |
USD |
-62.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
62.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
76.7M |
USD |
-18.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
45.1M |
shares |
+0.42% |
Q2 2025 |
Q2 2025 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
157M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
142M |
USD |
+17.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
24.5M |
USD |
+2.06% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.5M |
USD |
+7.66% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.61M |
USD |
-51.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
-3.71% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
15.1M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
167M |
USD |
+8.71% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.9M |
USD |
+86.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.1M |
USD |
+77.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.65M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.85M |
USD |
+128% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.76M |
USD |
+128% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
206M |
USD |
+1.08% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3.35M |
USD |
+41% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.41M |
USD |
+4.3% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.4M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
Interest Expense |
53.4M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |