Net Cash Provided by (Used in) Operating Activities |
2.56M |
USD |
+5.81% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
6.83M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.2M |
USD |
-149% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.84M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
576K |
USD |
+109% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
863K |
USD |
+1.88% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
41.2M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
60.8M |
USD |
+0.86% |
Q2 2025 |
Q2 2025 |
Depreciation |
15.7M |
USD |
+16.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
6.86M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
92.2M |
USD |
+2.23% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.32M |
USD |
+2.03% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.92M |
USD |
+1.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.38M |
USD |
+3.42% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-190K |
USD |
+79.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.4M |
USD |
+5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.62M |
USD |
+4.18% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.9M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.09M |
USD |
+0.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
8.59M |
USD |
+4.84% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
540M |
USD |
+0.26% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
21.7M |
USD |
+16.5% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
40.3M |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.4M |
USD |
+20.8% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |