Net Cash Provided by (Used in) Operating Activities |
2.09M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-21.5M |
USD |
+71.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.55M |
USD |
-727% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22M |
USD |
+71.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
86.2M |
USD |
-34.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.6M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
33.8M |
USD |
+2197% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
87.3M |
USD |
-6.88% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
31.8M |
USD |
-3.71% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.55M |
USD |
+40.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-157M |
USD |
-52% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
7.4M |
USD |
|
Q1 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
53.8M |
USD |
+6.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.57M |
USD |
-47% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.02M |
USD |
-8.31% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.46M |
USD |
-31.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+8.58% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
15.5M |
USD |
+521% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.1M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.14M |
USD |
+8.27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
45M |
USD |
-21.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
4.89M |
USD |
+750% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.17M |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
13.8M |
USD |
-1.55% |
Q4 2023 |
FY 2024 |
Additional Paid in Capital |
1.01B |
USD |
+0.12% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.32M |
USD |
+25.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
53.4M |
USD |
-42.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
55.1M |
USD |
-7.96% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |