| Net Cash Provided by (Used in) Operating Activities |
-12M |
USD |
-969% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-47K |
USD |
+74.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
8.26M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
79.7M |
shares |
+0.5% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.82M |
USD |
+66.1% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
90K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.52M |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
67M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
219M |
USD |
+24.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.74M |
USD |
+15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.06M |
USD |
-90.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
268M |
USD |
+27.6% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
368M |
USD |
+7.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
33.2M |
USD |
-5.58% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
49.4M |
USD |
+28.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
54.8M |
USD |
+9.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-1.16M |
USD |
-186% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49.1M |
USD |
+46% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.1M |
USD |
+29.2% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
12.9M |
USD |
-4.84% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.5M |
USD |
+39.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
13.9M |
USD |
+7.16% |
Q1 2025 |
Q1 2025 |
| Current State and Local Tax Expense (Benefit) |
408K |
USD |
|
Q2 2023 |
Q2 2023 |
| Deferred Tax Assets, Net of Valuation Allowance |
19.3M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |