Net Cash Provided by (Used in) Operating Activities |
15.8M |
USD |
-17.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-19.9M |
USD |
-77% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.06M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
33.5M |
USD |
+18.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
15.5M |
USD |
+5.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
9.92M |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
37.5M |
USD |
+1.08% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.3M |
USD |
+58.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
40.8M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
46.3M |
USD |
+2.32% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
817M |
USD |
+0.67% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.01M |
USD |
+4.15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.08M |
USD |
-8.17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.44M |
USD |
-7.46% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
18.5M |
USD |
|
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.77M |
USD |
+8.04% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.13M |
USD |
+14.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
20.9M |
USD |
+5.33% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
14.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
506K |
USD |
+45.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.06M |
USD |
+12% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.36M |
USD |
+9.39% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
386M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
41.2M |
USD |
+8.07% |
Q2 2025 |
Q2 2025 |