Net Cash Provided by (Used in) Operating Activities |
6.38M |
USD |
-63.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
32.5M |
USD |
+26.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-81.1M |
USD |
-891% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
23.9M |
shares |
-4.37% |
Q1 2023 |
Q1 2023 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-42.2M |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
99.9M |
USD |
+61.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.4M |
USD |
+9.81% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
903K |
USD |
+2.15% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
41.8M |
USD |
-9.88% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
299K |
USD |
-32.2% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.52M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
48.8M |
USD |
+97.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
327K |
USD |
-33.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
122M |
USD |
+5.81% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
107K |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
131K |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1.12M |
USD |
+493% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28K |
USD |
-46.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
89K |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
84.1M |
USD |
-7.81% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.91M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
40.9M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
88.6M |
USD |
+228% |
Q1 2024 |
Q1 2024 |