Net Cash Provided by (Used in) Operating Activities |
-6.84M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
25M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.3M |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.4M |
USD |
+398% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.2M |
USD |
+1538% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
608K |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
82.1M |
USD |
-7.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
16.7M |
USD |
+4.48% |
Q2 2025 |
Q2 2025 |
Depreciation |
41.5M |
USD |
+4.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
20.4M |
USD |
+4.13% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
20.7M |
USD |
+1.67% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.25B |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.66M |
USD |
-6.01% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.75M |
USD |
+93.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.19M |
USD |
-0.81% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
2.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.94M |
USD |
-8.76% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.23M |
USD |
+1.45% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
75M |
USD |
-8.35% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
500K |
USD |
+66.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.78M |
USD |
+1.27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
751K |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
412M |
USD |
+10.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
36.2M |
USD |
-2.64% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
81.5M |
USD |
-7.27% |
Q4 2024 |
FY 2024 |
Interest Expense |
33.6M |
USD |
+15.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |