Net Cash Provided by (Used in) Operating Activities |
23.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.7M |
USD |
-400% |
Q1 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-616K |
USD |
+85.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
31.1M |
USD |
+10.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.7M |
USD |
+639% |
Q1 2024 |
Q1 2025 |
Operating Lease, Liability |
4.57M |
USD |
+580% |
Q2 2025 |
Q2 2025 |
Depreciation |
11.1M |
USD |
+2.03% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
616K |
USD |
-85.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.23M |
USD |
+773% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
55.7M |
USD |
+0.58% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
664K |
USD |
+75.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
527K |
USD |
+191% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
674K |
USD |
+128% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-19.5M |
USD |
-86.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.66M |
USD |
+3941% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
500K |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
Current Income Tax Expense (Benefit) |
17.4M |
USD |
-25.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
8M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
349K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
500K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
203K |
USD |
+58.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
10.2M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
12M |
USD |
+10% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.96M |
USD |
+710% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |