Net Cash Provided by (Used in) Operating Activities |
1.94M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-51.4M |
USD |
+1.95% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.88M |
USD |
+72.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-59.4M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
212M |
USD |
-3.13% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
8.2M |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
40M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35.9M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
9.92M |
USD |
-37% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
79.6M |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.5M |
USD |
-21% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.34B |
USD |
+3.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
12.3M |
USD |
+65% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.67M |
USD |
-6.08% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.89M |
USD |
-34.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-2.59M |
USD |
-23418% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.52M |
USD |
-23.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.12M |
USD |
-8.23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.86M |
USD |
+92.6% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
500K |
USD |
+66.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.04M |
USD |
-1.36% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
3.2M |
USD |
+16.9% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
400K |
USD |
+535% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
22.8M |
USD |
-2.52% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
31.8M |
USD |
+7.11% |
Q4 2024 |
FY 2024 |