Net Cash Provided by (Used in) Operating Activities |
21.7M |
USD |
+71.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
83.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-57.8M |
USD |
-1193% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
47.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21.9M |
USD |
-28.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
852K |
USD |
-62.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
39.4M |
USD |
-4.96% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.58M |
USD |
-5.94% |
Q2 2025 |
Q2 2025 |
Depreciation |
5.83M |
USD |
+13% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.46M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
88.9M |
USD |
+53.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
157M |
USD |
+5.86% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
486K |
USD |
-17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
556K |
USD |
-9.59% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.43M |
USD |
-5.73% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
376K |
USD |
-26.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.47M |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
312K |
USD |
-0.32% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
159K |
USD |
+16.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.23M |
USD |
+15.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
103M |
USD |
-1.79% |
Q2 2025 |
Q2 2025 |