Net Cash Provided by (Used in) Operating Activities |
-9.64M |
USD |
-156% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.54M |
USD |
-50.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14M |
USD |
+74.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
41M |
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 |
-30.2M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78.7M |
USD |
+9.89% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
70K |
USD |
+4.48% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
3.59M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
101M |
USD |
+5.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
368M |
USD |
+3.85% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
13.3M |
USD |
+30.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
440M |
USD |
+1.21% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
454M |
USD |
+6.68% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
57.9M |
USD |
+3.61% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.9M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
68.9M |
USD |
+1.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72.5M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
65.8M |
USD |
+5.82% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
61.3M |
USD |
+9.58% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
89.5M |
USD |
+3.78% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.34M |
USD |
+12.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
97.8M |
USD |
+5.46% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.77M |
USD |
+26.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
196K |
USD |
-53.1% |
Q2 2025 |
Q2 2025 |