Net Cash Provided by (Used in) Operating Activities |
12.4M |
USD |
+85.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
172M |
USD |
+18.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
4.02M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.8M |
shares |
+0.63% |
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 |
188M |
USD |
+52.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
334M |
USD |
+49.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
44.1M |
USD |
+4.73% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
31.7M |
USD |
-6.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
30.7M |
USD |
-6.92% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.23M |
USD |
-77.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
95.7M |
USD |
+30.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.2M |
USD |
-9.66% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
243M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.44M |
USD |
-1.63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.49M |
USD |
+3.84% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
138K |
USD |
-94.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.77M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.25M |
USD |
+1.21% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
250K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.14M |
USD |
+1.44% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
128M |
USD |
+2.87% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
250K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.46M |
USD |
-3.42% |
Q1 2025 |
Q1 2025 |
Interest Expense |
157M |
USD |
+240% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |