Net Cash Provided by (Used in) Operating Activities |
21.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-13.7M |
USD |
+70.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.28M |
USD |
+60.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
144K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
82.6M |
USD |
-17.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.2M |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.9M |
USD |
-97.7% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.74 |
pure |
-9.72% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
173M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
5.41M |
USD |
-59.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-22.3M |
USD |
+93.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
34M |
USD |
-4.61% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1.91M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.1M |
USD |
-0.64% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
6.52M |
USD |
-0.87% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
426M |
USD |
+2.82% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
15.6M |
USD |
-84.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
83.4M |
USD |
+33.5% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |