Net Cash Provided by (Used in) Operating Activities |
19.9M |
USD |
+2.55% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-67M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.97M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-52.2M |
USD |
-408% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
251M |
USD |
-21.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
21K |
USD |
-98.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.36 |
pure |
+168% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
77.8M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.89M |
USD |
+1146% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
68.7M |
USD |
+79.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
37.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
11.6M |
USD |
+1.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
627K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.81M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.58M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
19.5M |
USD |
+51.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
17.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.67M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
485K |
USD |
+2.11% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
664M |
USD |
+11.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.17M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
77.8M |
USD |
+2112% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
44.8M |
USD |
-40.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |