Net Cash Provided by (Used in) Operating Activities |
4.94M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
77.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
39.9M |
USD |
+5.99% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16.1M |
shares |
-0.99% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
123M |
USD |
+1994% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
229M |
USD |
-1.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.8M |
USD |
-2.53% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
39.5M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
20.7M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
314K |
USD |
+95% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
23.8M |
USD |
-4.72% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
23.5M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.56M |
USD |
-0.14% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4M |
USD |
-6.96% |
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 |
2.79M |
USD |
-13.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.14M |
USD |
-4.56% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
4.35M |
USD |
+283% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.49M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
925K |
USD |
-20.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
45.1M |
USD |
+176% |
Q2 2024 |
Q2 2024 |