Net Cash Provided by (Used in) Operating Activities |
25.5M |
USD |
+231% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-21.5M |
USD |
+9.39% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
40.4M |
shares |
+1.91% |
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 |
0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.29M |
USD |
-41.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
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 |
254M |
USD |
-2.74% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.98M |
USD |
-17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.73M |
USD |
-18.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.72M |
USD |
-3.22% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.17M |
USD |
-9.15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.64M |
USD |
-17.9% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
4.65M |
USD |
+51.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
742K |
USD |
-25.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
731K |
USD |
-12.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
181M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
-1.22M |
USD |
-212% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
721K |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
72K |
USD |
-79.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
442M |
USD |
+1.21% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
34.8M |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
254M |
USD |
-2.74% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
7.38M |
USD |
+17.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |