Net Cash Provided by (Used in) Operating Activities |
37.6M |
USD |
-7.52% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-27.5M |
USD |
-30.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
206M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
64M |
shares |
-0.72% |
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 |
-7.03M |
USD |
-14.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
333M |
USD |
+1.24% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16M |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.9M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
89.7M |
USD |
+30.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
11.2M |
USD |
-29.1% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
6.41M |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
145M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
15.5M |
USD |
-14.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
216M |
USD |
+13.3% |
Q2 2024 |
Q2 2024 |
Operating Lease, Liability, Current |
4.89M |
USD |
-34% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.41M |
USD |
-38.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.18M |
USD |
+0.36% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+333% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-24.1M |
USD |
+7.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.39M |
USD |
+76.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.57M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
43.2M |
USD |
+28.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-44K |
USD |
-500% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
35.8M |
USD |
+52.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.85M |
USD |
-51.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.19M |
USD |
-30.4% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
6.96M |
USD |
-35.5% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
314K |
USD |
+705% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
22.8M |
USD |
-17.4% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
22.1M |
USD |
-0.45% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
7.3M |
USD |
-5.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
46.6M |
USD |
+87.5% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |