Net Cash Provided by (Used in) Operating Activities |
40M |
USD |
+33.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
43.2M |
USD |
-50.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-366M |
USD |
-103% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
36.9M |
shares |
-1.05% |
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 |
-283M |
USD |
-344% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
492M |
USD |
+25.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
63.7M |
USD |
-9.99% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.81M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
88.2M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
26.2M |
USD |
-8.68% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
4.4M |
USD |
+49% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
234M |
USD |
+32.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
29.9M |
USD |
-9.73% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
89.9M |
USD |
+7.08% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.1M |
USD |
+9.27% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.16M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
Rate |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-4.5M |
USD |
-464% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.71M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.85M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.3M |
USD |
-4.42% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
75K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
5.02M |
USD |
+63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.42M |
USD |
-23% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
992M |
USD |
-0.25% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
75K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
855K |
USD |
-18.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
116M |
USD |
+5.68% |
Q4 2024 |
FY 2024 |
Interest Expense |
277M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |