Net Cash Provided by (Used in) Operating Activities |
-60.2M |
USD |
-73.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
64.8M |
USD |
+75.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.8M |
USD |
-15.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
38.4M |
shares |
+1.49% |
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 |
728K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.8M |
USD |
-29.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.82M |
USD |
+4.95% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
10.1M |
USD |
|
Q4 2024 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
117M |
USD |
+1.21% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
356M |
USD |
-3.42% |
Q2 2025 |
Q2 2025 |
Depreciation |
9.85M |
USD |
-5.12% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.82M |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
453M |
USD |
-5.77% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
421M |
USD |
+4.37% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
52.3M |
USD |
+6.38% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
68.8M |
USD |
-2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
75.4M |
USD |
+3.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-946K |
USD |
+82.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
97.4M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.2M |
USD |
-0.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.1M |
USD |
-28% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
54M |
USD |
-4.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
18.3M |
USD |
-1.37% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
14K |
USD |
-6.67% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
107M |
USD |
-7.54% |
Q4 2024 |
FY 2025 |
Interest Expense |
12.9M |
USD |
-3.43% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |