Net Cash Provided by (Used in) Operating Activities |
38.4M |
USD |
+96.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20.4M |
USD |
-169% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-15.2M |
USD |
+69% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
180M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
67.1M |
shares |
+2.96% |
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 |
2.85M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.4M |
USD |
+34.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
85.3M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
34.4M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
Depreciation |
17.3M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
11M |
USD |
+200% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.8M |
USD |
+26.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
37.5M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
12.6M |
USD |
-9.53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.6M |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14.6M |
USD |
-3.54% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.1M |
USD |
+6.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.47M |
USD |
-31.1% |
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 |
Unrecognized Tax Benefits |
2.48M |
USD |
+51.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.79M |
USD |
-2.37% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
557M |
USD |
+5.68% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
51M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
17.4M |
USD |
+13.1% |
Q1 2025 |
Q1 2025 |
Interest Expense |
15.6M |
USD |
+248% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |