Net Cash Provided by (Used in) Operating Activities |
41.5M |
USD |
+42.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-28.4M |
USD |
-66.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.93M |
USD |
-43.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
31.3M |
shares |
0% |
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 |
11M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
33.9M |
USD |
+17.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
41.4M |
USD |
+138% |
Q4 2024 |
FY 2024 |
Depreciation |
4.24M |
USD |
+4.67% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.78M |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
51.7M |
USD |
+145% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
421M |
USD |
+2.02% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.09M |
USD |
+7.78% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.15M |
USD |
+65.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.09M |
USD |
+7.78% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.66M |
USD |
-243% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.3M |
USD |
+182% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.52M |
USD |
+182% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.7M |
USD |
-39.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.15M |
USD |
-32.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.72M |
USD |
+232% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
494M |
USD |
+6.29% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
34.9M |
USD |
+0.29% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
114M |
USD |
-5.24% |
Q4 2024 |
FY 2024 |
Interest Expense |
34.2M |
USD |
-11.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |