Net Cash Provided by (Used in) Operating Activities |
9.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.96M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.83M |
USD |
-22.4% |
Q1 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
80.6M |
shares |
+2.53% |
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 |
1.47M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
53.9M |
USD |
+114% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
307K |
USD |
+0.33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
22.1M |
USD |
-25.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
54.5M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.3M |
USD |
+0.19% |
Q4 2024 |
FY 2024 |
Depreciation |
34.4M |
USD |
-17.5% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
30.4M |
USD |
+53.4% |
Q3 2023 |
Q3 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
18M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
29.4M |
USD |
+3.96% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
754M |
USD |
-0.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.69M |
USD |
+14.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.81M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.8M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
175K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.08M |
USD |
+35.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.71M |
USD |
+10% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.1M |
USD |
-32.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.25M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
15.4M |
USD |
-10.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
12M |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
32.4M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.4M |
USD |
+9.09% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |