Net Cash Provided by (Used in) Operating Activities |
8.72M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.64M |
USD |
-141% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.54M |
USD |
-115% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
47.4M |
shares |
+2.46% |
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 |
4.29M |
USD |
-31.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.16M |
USD |
+147% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
27.5M |
USD |
+3.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
27.4M |
USD |
+6.65% |
Q2 2025 |
Q2 2025 |
Depreciation |
27.9M |
USD |
+1.17% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.54M |
USD |
+115% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
835K |
USD |
-23.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30.5M |
USD |
+7.84% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
429M |
USD |
+2.27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.2M |
USD |
+5.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.79M |
USD |
+7.06% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.6M |
USD |
+2.98% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
16.7M |
USD |
+2696% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.15M |
USD |
+19.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.19M |
USD |
+19.1% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.24M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.99M |
USD |
+39.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.46M |
USD |
+25.4% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
198K |
USD |
-0.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.4M |
USD |
-1.3% |
Q4 2024 |
FY 2024 |