Net Cash Provided by (Used in) Operating Activities |
49.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-39.2M |
USD |
-964% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8.83M |
USD |
-83.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
11.1M |
shares |
+0.03% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.35M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.02M |
USD |
+11.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
446K |
USD |
-8.79% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
23.6M |
USD |
+5.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
41.9M |
USD |
+19.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
25.7M |
USD |
+11.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
8.83M |
USD |
+83.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.3M |
USD |
-59.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
56.8M |
USD |
+23.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
536M |
USD |
+8.19% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.63M |
USD |
+0.71% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.76M |
USD |
+36.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.57M |
USD |
-38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+85.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.9M |
USD |
+35.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.42M |
USD |
+43.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
896K |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
292K |
USD |
+67.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.86M |
USD |
+47.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
7.72M |
USD |
-16.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
6.34M |
USD |
+20.4% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.32M |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
23.1M |
USD |
+6.19% |
Q4 2024 |
FY 2024 |