Net Cash Provided by (Used in) Operating Activities |
24.8M |
USD |
+14.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-25.1M |
USD |
-212% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.1M |
USD |
+44.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.4M |
USD |
-3805% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
42K |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
37.5M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
40M |
USD |
-6.26% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
33.4M |
USD |
-30.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.7M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
46.7M |
USD |
-9.64% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
739M |
USD |
+6.91% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
10.8M |
USD |
+1.73% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.9M |
USD |
+12.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.5M |
USD |
+12.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-2.65M |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.67M |
USD |
-25.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.33M |
USD |
-33% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.76M |
USD |
-67.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.7M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
11.8M |
USD |
-3.08% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
160M |
USD |
+1.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.4M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
37.5M |
USD |
-24.9% |
Q4 2024 |
FY 2024 |