Net Cash Provided by (Used in) Operating Activities |
7.72M |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
62.7M |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-48.7M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
60M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
25.4M |
shares |
+28.4% |
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 |
21.7M |
USD |
-94.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
438M |
USD |
+569% |
Q2 2024 |
Q2 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29.2M |
USD |
+30.8% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
72.9M |
USD |
+69.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
18M |
USD |
+247% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.8M |
USD |
+57.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.05M |
USD |
+133% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
53.9M |
USD |
+64.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
34.2M |
USD |
+394% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
90.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
4.33M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16.2M |
USD |
+837% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
Operating Lease, Payments |
2.3M |
USD |
+33.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
271M |
USD |
+79.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
9.55M |
USD |
+80.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.84M |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
Interest Expense |
101M |
USD |
+123% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |