Net Cash Provided by (Used in) Operating Activities |
37.9M |
USD |
+8.15% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
28.2M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
11M |
USD |
-65.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
17.6M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
77M |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
193M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.9M |
USD |
-7.77% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
562K |
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 |
56.2M |
USD |
+0.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.5M |
USD |
-2.12% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.83M |
USD |
-6.33% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.08M |
USD |
-65.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
51.3M |
USD |
+37.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.6M |
USD |
-3.36% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
235M |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.56M |
USD |
+5.43% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.28M |
USD |
+101% |
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 |
4.09M |
USD |
-8.34% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.47M |
USD |
+1.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.17M |
USD |
-2.21% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
98K |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.44M |
USD |
+4.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.84M |
USD |
-41.6% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.12M |
USD |
-14.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
55.6M |
USD |
-0.71% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.9M |
USD |
+14.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
119M |
USD |
+82.5% |
Q2 2024 |
Q2 2024 |