Net Cash Provided by (Used in) Operating Activities |
2.97M |
USD |
-89% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.08M |
USD |
+61% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-30.1M |
USD |
+28.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.4M |
shares |
|
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 |
-34.1M |
USD |
-2.11% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
113M |
USD |
+126% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.7M |
USD |
-6.51% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
221K |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
58.9M |
USD |
+46.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
48.1M |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
Depreciation |
2.32M |
USD |
+4.89% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
19.9M |
USD |
+588% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
56.2M |
USD |
-1.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
17.1M |
USD |
+12.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.4M |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
18.1M |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.7% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
3.94M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.15M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.3M |
USD |
+0.49% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.26M |
USD |
-5.27% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.7M |
USD |
+51.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.66M |
USD |
-3.03% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
218M |
USD |
+0.54% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
20.8M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
58.7M |
USD |
+47.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
57.2M |
USD |
+61.1% |
Q1 2024 |
Q1 2024 |