Net Cash Provided by (Used in) Operating Activities |
11.5M |
USD |
-7.09% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
61.5M |
USD |
+149% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-36.3M |
USD |
+44.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
23.4M |
shares |
+37.3% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
36.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.8M |
USD |
+0.53% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
26.5M |
USD |
-6.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
15.3M |
USD |
+83.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.13M |
USD |
-4.95% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.72M |
USD |
+675% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49.4M |
USD |
+7.59% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.98M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
67.1M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.18M |
USD |
+9.06% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.36M |
USD |
-2.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
206K |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
886K |
USD |
-9.22% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.88M |
USD |
+6.89% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.14M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
584M |
USD |
+43.7% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.1M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Interest Expense |
107M |
USD |
+272% |
Q1 2024 |
Q1 2024 |