Net Cash Provided by (Used in) Operating Activities |
74.2M |
USD |
-40% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.87M |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-92.7M |
USD |
+38.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
4.13M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.6M |
USD |
-1563% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.3M |
USD |
+27.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.67M |
USD |
-0.62% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
11.9M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
13.8M |
USD |
+418% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.25M |
USD |
+13.4% |
Q4 2023 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
73K |
USD |
-92.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.1M |
USD |
+87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.4M |
USD |
+710% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
41.9M |
USD |
-9.52% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.75M |
USD |
+92.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.12M |
USD |
+124% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+143% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.6M |
USD |
+8416% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.31M |
USD |
+181% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
16K |
USD |
-99.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.34M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
860K |
USD |
-5.91% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
553K |
USD |
+0.36% |
Q1 2025 |
Q1 2025 |
Interest Expense |
37.3M |
USD |
+200% |
Q1 2024 |
Q1 2024 |