Net Cash Provided by (Used in) Operating Activities |
50.1M |
USD |
+553% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.71M |
USD |
+48.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-159M |
USD |
-428% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-113M |
USD |
-261% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
218M |
USD |
+3.98% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.1M |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.46M |
USD |
-23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
105M |
USD |
+1.98% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
74.7M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
55.5M |
USD |
+83.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.27M |
USD |
-87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
95.6M |
USD |
+0.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
11.8M |
USD |
+33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.7M |
USD |
+1.06% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.6M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-3.33M |
USD |
-37.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.9M |
USD |
+2.96% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.7M |
USD |
+5.15% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
26.5M |
USD |
-25.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
944K |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.93M |
USD |
-28.1% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
70.3M |
USD |
+47.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
274M |
USD |
+29.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
96.7M |
USD |
+4.96% |
Q4 2024 |
FY 2024 |
Interest Expense |
56.5M |
USD |
+122% |
Q1 2024 |
Q1 2024 |