Net Cash Provided by (Used in) Operating Activities |
181M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-155M |
USD |
-156% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-30.9M |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.72M |
USD |
+81.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
114M |
USD |
+6.15% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.85M |
USD |
+151% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
90.2M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
69.4M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.28M |
USD |
+285% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
84.1M |
USD |
+0.31% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
97.3M |
USD |
+5.15% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.6M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24M |
USD |
+5.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
9.13M |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.11M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.1M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
27.1M |
USD |
+36.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.3M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
8.9M |
USD |
+3.49% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.7M |
USD |
-15% |
Q3 2023 |
Q3 2023 |
Interest Expense |
70.6M |
USD |
+49.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |