Net Cash Provided by (Used in) Operating Activities |
13.8M |
USD |
-30% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-25.8M |
USD |
+4.08% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
15.5M |
USD |
+110% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
80M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
27.3M |
shares |
+2.64% |
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 |
166K |
USD |
+35% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.4M |
USD |
-6.99% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
156K |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
24.1M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
16.3M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
Depreciation |
13.5M |
USD |
-2.68% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.16M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.1M |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
425M |
USD |
-0.08% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
2.84M |
USD |
+0.11% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.99M |
USD |
+4.21% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.06M |
USD |
-22.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-2.34M |
USD |
-1216% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.78M |
USD |
-21.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.74M |
USD |
+4.47% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
483K |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
3.47M |
USD |
+2.63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.39M |
USD |
+2.38% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.07M |
USD |
+0.09% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
335K |
USD |
+0.9% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
5.4M |
USD |
-1.08% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
23.9M |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
34.1M |
USD |
-2.22% |
Q3 2024 |
Q3 2024 |