Net Cash Provided by (Used in) Operating Activities |
26.1M |
USD |
+36.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
161M |
USD |
+1489% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.77M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16.2M |
shares |
-1.18% |
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 |
470M |
USD |
+57.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.5M |
USD |
-7.04% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
35.2M |
USD |
+8.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
8.91M |
USD |
-7.52% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.14M |
USD |
+139% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
53.4M |
USD |
+9.94% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
11.5M |
USD |
-8.97% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
125M |
USD |
-2.32% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.56M |
USD |
+8.42% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.64M |
USD |
-7.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
185K |
USD |
+110% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.61M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.44M |
USD |
+4.36% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.28M |
USD |
-3.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2M |
USD |
+1.42% |
Q4 2023 |
FY 2024 |
Additional Paid in Capital |
90.3M |
USD |
-7.67% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.48M |
USD |
-9.05% |
Q1 2025 |
Q1 2025 |
Operating Leases, Future Minimum Payments Due |
255K |
USD |
|
Q1 2023 |
Q1 2023 |
Interest Expense |
82.5M |
USD |
+152% |
Q1 2024 |
Q1 2024 |