Net Cash Provided by (Used in) Operating Activities |
4.74M |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
493K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.39M |
USD |
+17.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
30M |
shares |
+0.07% |
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 |
8.99M |
USD |
-14.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.07M |
USD |
-33% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
61.9M |
USD |
-7.53% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
188M |
USD |
+0.72% |
Q2 2025 |
Q2 2025 |
Depreciation |
15.5M |
USD |
+7.64% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
3.39M |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
25.7M |
USD |
+1.01% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
245M |
USD |
+0.72% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
22.4M |
USD |
+12.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
28M |
USD |
+6.54% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
29.3M |
USD |
+3.25% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.41M |
USD |
-2074% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
57M |
USD |
+0.73% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26.1M |
USD |
+4.88% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
23.2M |
USD |
+1.88% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
7.34M |
USD |
+4.54% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
15.8M |
USD |
+1.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
64.7M |
USD |
+4.51% |
Q4 2024 |
FY 2024 |
Interest Expense |
5.37M |
USD |
+139% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |