Net Cash Provided by (Used in) Operating Activities |
-91.7M |
USD |
-16.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
95.6M |
USD |
+22.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-359K |
USD |
-39.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.55M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
37.6M |
USD |
+13.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.6M |
USD |
-3.59% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.5M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.33 |
pure |
-8.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
46.7M |
USD |
+5.88% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
166M |
USD |
-3.91% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.68M |
USD |
+552% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
90M |
USD |
+47.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
206M |
USD |
-5.67% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
131M |
USD |
+3.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
39.7M |
USD |
+4.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
42.5M |
USD |
+5.61% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
39.7M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.7M |
USD |
-27.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.26M |
USD |
+1.78% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.6M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
26.6M |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
166K |
USD |
+118% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
50.6M |
USD |
+5.77% |
Q4 2024 |
FY 2024 |
Interest Expense |
80.5M |
USD |
+66.7% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |