Net Cash Provided by (Used in) Operating Activities |
23.4M |
USD |
+56% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-57.1M |
USD |
-131% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
33.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
60.7M |
shares |
+0.38% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-579K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
203M |
USD |
-13.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
47.2M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.5M |
USD |
-8.37% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
208K |
USD |
+89.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
30.2M |
USD |
+113% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
26.1M |
USD |
-8.54% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
80.1M |
USD |
-0.61% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.56M |
USD |
+1.83% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.66M |
USD |
-2.06% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.52M |
USD |
-9.32% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.3M |
USD |
-6.09% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
69K |
USD |
-88.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.05M |
USD |
-10.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.85M |
USD |
-5.01% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
189K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
906K |
USD |
-4.23% |
Q1 2025 |
Q1 2025 |
Interest Expense |
32.4M |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |