| Net Cash Provided by (Used in) Operating Activities |
12.7M |
USD |
+1035% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
22.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
36.9M |
USD |
-20.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
14.4M |
shares |
+0.92% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
71.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13.6M |
USD |
-19.2% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
11.2M |
USD |
-7.43% |
Q2 2025 |
Q2 2025 |
| Depreciation |
1.12M |
USD |
+9.37% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
209K |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
38.5M |
USD |
+41.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.5M |
USD |
-7.64% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
104M |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.91M |
USD |
+0.47% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.07M |
USD |
-3.09% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
29K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
283K |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.86M |
USD |
+7.15% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.31M |
USD |
-22.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
614K |
USD |
+7.72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
12M |
USD |
-5.26% |
Q4 2024 |
FY 2024 |
| Interest Expense |
67.5M |
USD |
+79.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |