Net Cash Provided by (Used in) Operating Activities |
28.4M |
USD |
-37.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
73.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-103M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
450M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
207M |
shares |
+4.23% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-766K |
USD |
-171% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.36M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
95.9M |
USD |
-8.04% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.74M |
USD |
-26.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
404K |
USD |
+8.69% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.86M |
USD |
-27.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.96B |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
675K |
USD |
+8.39% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
460K |
USD |
-27.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
637K |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
128K |
USD |
-42.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
251K |
USD |
-45.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
68.5M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
19.7M |
USD |
+61.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
150K |
USD |
-40.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
810M |
USD |
+1.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
430K |
USD |
+88% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
98.4M |
USD |
+3.54% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
95.9M |
USD |
-8.04% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
901K |
USD |
+54.7% |
Q2 2025 |
Q2 2025 |
Interest Expense |
45M |
USD |
+49.3% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |