| Net Cash Provided by (Used in) Operating Activities |
5.66M |
USD |
-39.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.53M |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.69M |
USD |
+30.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.38M |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
170M |
USD |
+20.7% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.11M |
USD |
+136% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Valuation Allowance |
100K |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
74.5M |
USD |
-4.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
31.2M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
600K |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.85M |
USD |
+83.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34.8M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
23.1M |
USD |
+6.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.91M |
USD |
+8.28% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.4M |
USD |
+0.05% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.3M |
USD |
+1.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
223K |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.57M |
USD |
-38.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.4M |
USD |
-0.65% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.98M |
USD |
+3490% |
Q4 2023 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.2M |
USD |
-69.3% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
25.2M |
USD |
-13.4% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
27.5M |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.3M |
USD |
+6.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
18.3M |
USD |
-9.2% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
36.8M |
USD |
+44.1% |
Q1 2024 |
Q1 2024 |