Net Cash Provided by (Used in) Operating Activities |
8.33M |
USD |
-21.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.4M |
USD |
+35.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.96M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
22.5M |
shares |
+1.86% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-23K |
USD |
+93.6% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.58M |
USD |
-24.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
15.1M |
USD |
-39.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
30.3M |
USD |
-9.93% |
Q4 2024 |
FY 2024 |
Depreciation |
31.1M |
USD |
+3.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.96M |
USD |
+6.74% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
33.5M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
433M |
USD |
+1.52% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.26M |
USD |
+8.28% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.53M |
USD |
+7.46% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.77M |
USD |
-1.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
+38.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.15M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.5M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
741K |
USD |
-83.2% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
883K |
USD |
-47.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.95M |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.54M |
USD |
+3.65% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
6.93M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
4.8M |
USD |
+5.24% |
Q2 2025 |
Q2 2025 |
Interest Expense |
12.8M |
USD |
+186% |
Q1 2024 |
Q1 2024 |