Net Cash Provided by (Used in) Operating Activities |
11.7M |
USD |
-6.97% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.67M |
USD |
+70.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.47M |
USD |
-275% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
58.4M |
shares |
+0.15% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.47M |
USD |
+92.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122M |
USD |
+29.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
169K |
USD |
-91.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
10M |
USD |
-42.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
79M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
85.1M |
USD |
+1.06% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.47M |
USD |
+85.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
125M |
USD |
+103% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
108M |
USD |
-0.04% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
13.6M |
USD |
+6.93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.9M |
USD |
-2.33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
19M |
USD |
+15.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.8M |
USD |
-3.95% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.5M |
USD |
-6.15% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
7.96M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
5M |
USD |
-5.66% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.9M |
USD |
+0.76% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
17.9M |
USD |
+16.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.35M |
USD |
+5.05% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
39.2M |
USD |
-1.88% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
68.9M |
USD |
-5.44% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.15M |
USD |
+5.88% |
Q1 2025 |
Q1 2025 |
Interest Expense |
19.5M |
USD |
-29.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |