Net Cash Provided by (Used in) Operating Activities |
18.9M |
USD |
-51% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-19.5M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.38M |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.4M |
shares |
+1.7% |
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 |
-1.96M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.74M |
USD |
+48.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
51.8M |
USD |
+3.76% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
53.2M |
USD |
+7.28% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.88M |
USD |
+39.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
63.4M |
USD |
+6.85% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
58.6M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
13M |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13M |
USD |
+23% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.8M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.2% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
166K |
USD |
+26.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.2M |
USD |
+4.67% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.73M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
73K |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.92M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
4.18M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
7.1M |
USD |
-2.74% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.94M |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
Interest Expense |
8.56M |
USD |
-19.4% |
Q3 2024 |
Q3 2024 |