Net Cash Provided by (Used in) Operating Activities |
7.58M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
185M |
USD |
+300% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-50.4M |
USD |
-56.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
8.18M |
shares |
+0.31% |
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 |
271M |
USD |
+39.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.6M |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
21.2M |
USD |
+3.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
22.5M |
USD |
-6.13% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
141K |
USD |
-49.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
24.1M |
USD |
+64.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.8M |
USD |
-7.13% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
68.2M |
USD |
-5.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.21M |
USD |
+2.46% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.08M |
USD |
+2.56% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.28M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.27M |
USD |
+2.58% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.02M |
USD |
-11.1% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
125M |
USD |
+0.54% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
537K |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Expense |
119M |
USD |
+104% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |