Net Cash Provided by (Used in) Operating Activities |
3.54M |
USD |
-66.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
402M |
USD |
+102% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-401M |
USD |
-89% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
38.9M |
shares |
+16.7% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
3.63M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
78.3M |
USD |
+33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
15.8M |
USD |
+135% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
80K |
USD |
+95.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
76.5M |
USD |
+21.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.37M |
USD |
+3.57% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
9.63M |
USD |
-7.41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
604K |
USD |
+17.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
732K |
USD |
-43.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+13% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
2.96M |
USD |
+517% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
670K |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
649K |
USD |
+99.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
305K |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
616K |
USD |
+122% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
369M |
USD |
+18.4% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
138K |
USD |
-24.2% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
2.03M |
USD |
+29.6% |
Q2 2025 |
Q2 2025 |