Net Cash Provided by (Used in) Operating Activities |
77.6M |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-37.9M |
USD |
+30.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.76M |
USD |
+26% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
107M |
USD |
-52.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
82.6M |
USD |
-4.23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
184M |
USD |
-4.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
50.8M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.73M |
USD |
-39.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
257M |
USD |
+25.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
57.9M |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
493M |
USD |
-7.14% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
39.1M |
USD |
+72% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.5M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.7M |
USD |
+5.81% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.01M |
USD |
+3.21% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.28M |
USD |
-1.11% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
33.3M |
USD |
+7.79% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
15.3M |
USD |
-8.36% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.49M |
USD |
-29.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
6.34M |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
338M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
9.64M |
USD |
+1.39% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
102M |
USD |
-4.15% |
Q4 2024 |
FY 2024 |
Interest Expense |
40.9M |
USD |
+1.68% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |