Net Cash Provided by (Used in) Operating Activities |
-7.36M |
USD |
+85.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-38.4M |
USD |
-36.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13.5M |
USD |
-2.97% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 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 |
-28.8M |
USD |
+57.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
79.8M |
USD |
+93.5% |
Q3 2023 |
Q3 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.4M |
USD |
+24.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
21M |
USD |
+4.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
26.5M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.44M |
USD |
+36% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
214M |
USD |
+58.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.4M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
216M |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.25M |
USD |
+5.06% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.94M |
USD |
-1.46% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.51M |
USD |
+2.14% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
1.52M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
821K |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.99M |
USD |
+13.5% |
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 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.44M |
USD |
+0.95% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.9M |
USD |
+26.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
109M |
USD |
+8.26% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.93M |
USD |
-1.51% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
21M |
USD |
+5.77% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.42M |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
10.7M |
USD |
+111% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |