Net Cash Provided by (Used in) Operating Activities |
-4.52M |
USD |
-14.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
9.87M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.96M |
USD |
+12% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
80M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
391K |
USD |
-88.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
50.1M |
USD |
+1.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
41M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
Depreciation |
15.8M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.98M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
46.2M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
170M |
USD |
+6.64% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
9.46M |
USD |
-5.84% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.4M |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.09M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.15M |
USD |
+2.36% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.09M |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
328K |
USD |
-34.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
5.25M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.1M |
USD |
-1.28% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
2.76M |
USD |
-5.48% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
5.5M |
USD |
+24.1% |
Q1 2025 |
Q1 2025 |
Interest Expense |
6.93M |
USD |
+60.2% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |