Net Cash Provided by (Used in) Operating Activities |
-128M |
USD |
-188% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
110M |
USD |
+106% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
15.5M |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
24.6M |
shares |
+2.81% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.71M |
USD |
-119% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.7M |
USD |
+59.8% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
11M |
USD |
+29.3% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
10.9M |
USD |
+210% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
23.6M |
USD |
+134% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
607K |
USD |
-67.8% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
28.1M |
USD |
+141% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
58.7M |
USD |
+77.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
5.32M |
USD |
+124% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.7M |
USD |
+108% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.63M |
USD |
+129% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.5M |
USD |
+190% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.16M |
USD |
+201% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.37M |
USD |
+11325% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Current Income Tax Expense (Benefit) |
9.35M |
USD |
-43.2% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
594K |
USD |
+166% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.18M |
USD |
+63.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
700K |
USD |
+75% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Current State and Local Tax Expense (Benefit) |
1.23M |
USD |
-33.5% |
Q2 2025 |
FY 2025 |
Current Federal Tax Expense (Benefit) |
6.66M |
USD |
-53% |
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
18.3M |
USD |
+113% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
22.9M |
USD |
+101% |
Q2 2025 |
FY 2025 |
Interest Expense |
46.2M |
USD |
+16.9% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |