Net Cash Provided by (Used in) Operating Activities |
-5.06M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
145M |
USD |
+141% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-133M |
USD |
+3.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.91M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
51.2M |
USD |
+212% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.72M |
USD |
+395% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
105M |
USD |
-6.16% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
152M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
47.5M |
USD |
-9.99% |
Q4 2024 |
FY 2024 |
Depreciation |
141M |
USD |
+9.35% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
48.4M |
USD |
+43.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33M |
USD |
-43.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
55.1M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.47B |
USD |
+11.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
15.4M |
USD |
-9.25% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.2M |
USD |
-6.33% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.1M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
14.5M |
USD |
+17.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.52M |
USD |
-13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.18M |
USD |
-29.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
89.9M |
USD |
-6.29% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
1.04M |
USD |
-36.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.94M |
USD |
-28.3% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
985M |
USD |
-1.58% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
17.6M |
USD |
+0.64% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
141M |
USD |
+21.9% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Net of Valuation Allowance |
46.3M |
USD |
-25.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
4.18M |
USD |
+20.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |