| Net Cash Provided by (Used in) Operating Activities |
8.63M |
USD |
+1145% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-611K |
USD |
+96.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.93M |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
40.3M |
shares |
+4.13% |
Q4 2024 |
FY 2024 |
| 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 |
3.09M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17M |
USD |
+87.4% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
126K |
USD |
-64.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
200K |
USD |
+100% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
72.1M |
USD |
-5.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
151M |
USD |
-9.51% |
Q4 2024 |
FY 2024 |
| Depreciation |
14.3M |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.99M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
213M |
USD |
-4.01% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
271M |
USD |
+5.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
26.2M |
USD |
+11.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
38.4M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37.7M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
+11.1% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61.9M |
USD |
+12.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
33.2M |
USD |
-8.34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.1M |
USD |
+2.79% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
26.4M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
37.5M |
USD |
-19.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
72M |
USD |
+74.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.46M |
USD |
-48.7% |
Q3 2024 |
Q3 2024 |