Net Cash Provided by (Used in) Operating Activities |
5.28M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
67.2M |
USD |
+150% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16.8M |
USD |
-237% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
56.5M |
USD |
+95.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
453M |
USD |
+39.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.56M |
USD |
+99% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
26.5M |
USD |
+123% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
44.5M |
USD |
+26.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.71M |
USD |
+49.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
16.7M |
USD |
-34.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
108M |
USD |
+17.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
10.7M |
USD |
+49.5% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
322M |
USD |
+183% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.78M |
USD |
+46.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.18M |
USD |
+162% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.31M |
USD |
+83.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-25.8% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-1.66M |
USD |
-47.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
946K |
USD |
+50.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
525K |
USD |
-54.3% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
16.8M |
USD |
+28.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
638K |
USD |
-43.9% |
Q3 2024 |
Q3 2024 |
Operating Lease, Payments |
3.76M |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
705M |
USD |
+6.84% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
7.79M |
USD |
+1.96% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
18M |
USD |
-22.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
40.3M |
USD |
-22.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.77M |
USD |
+32.6% |
Q1 2024 |
Q1 2024 |