Net Cash Provided by (Used in) Operating Activities |
-9.21M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
55.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-50.4M |
USD |
-30.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
81.5M |
shares |
+0.69% |
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 |
-4.13M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.32M |
USD |
-89.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.49M |
USD |
+210% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
57.9M |
USD |
+36.7% |
Q4 2024 |
FY 2024 |
Depreciation |
64.7M |
USD |
+43.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
898M |
USD |
+28.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.85M |
USD |
+25.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.86M |
USD |
+26.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.89M |
USD |
+25.5% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-9.07M |
USD |
-343% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.82M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.72M |
USD |
+18.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
31.7M |
USD |
-43.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.06M |
USD |
-34.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
48.6M |
USD |
-1.15% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
9.02M |
USD |
+29.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
18.9M |
USD |
+41% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
42.4M |
USD |
+35% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
17.1M |
USD |
+0.36% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |