Net Cash Provided by (Used in) Operating Activities |
12.6M |
USD |
+21.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
24.4M |
USD |
-18.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-24.8M |
USD |
+3.54% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.81M |
shares |
-3.38% |
Q2 2025 |
Q2 2025 |
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 |
12.1M |
USD |
-17.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
113M |
USD |
-0.76% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.4M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
17.8M |
USD |
-4.59% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
10.7M |
USD |
-5.98% |
Q4 2024 |
FY 2024 |
Depreciation |
834K |
USD |
-6.08% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.87M |
USD |
+210% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
52.6M |
USD |
+29.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
16.7M |
USD |
-6.17% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
73.9M |
USD |
+3.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.37M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.36M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-175K |
USD |
-629% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.92M |
USD |
-6.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.39M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
61K |
USD |
-81.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.23M |
USD |
-2.23% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
167M |
USD |
+0.4% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.21M |
USD |
-16.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
51.7M |
USD |
+286% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |