Net Cash Provided by (Used in) Operating Activities |
25.2M |
USD |
+204% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15.8M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.2M |
USD |
+32% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
40.8M |
shares |
+1.3% |
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 |
980K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
116M |
USD |
+55.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.36M |
USD |
+756% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.76M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
83.4M |
USD |
+64% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
33.1M |
USD |
-14% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
10.8M |
USD |
-25.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
75.5M |
USD |
+58.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
37.8M |
USD |
-16% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
406M |
USD |
+13.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.72M |
USD |
+7.06% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.09M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.2M |
USD |
-0.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7.77M |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.67M |
USD |
-27.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.41M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
18M |
USD |
+1.76% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12.3M |
USD |
-9.03% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.42M |
USD |
+9.84% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
47.4M |
USD |
+7.48% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
22.7M |
USD |
+6.62% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
74.6M |
USD |
+69.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
63.7M |
USD |
+24.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |