Net Cash Provided by (Used in) Operating Activities |
23.7M |
USD |
+752% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.39M |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14.8M |
USD |
-3038% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
4B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
171M |
shares |
+2.68% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.59M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
141M |
USD |
+226% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6M |
USD |
+3874% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.96M |
USD |
-91.6% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
-16% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
31.8M |
USD |
+95.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
11.6M |
USD |
+12.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.81M |
USD |
+210% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
98.5M |
USD |
-139% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
43.1M |
USD |
+101% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
114M |
USD |
+36.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.18M |
USD |
+42.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.21M |
USD |
+81.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.28M |
USD |
+64.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
8.93M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.3M |
USD |
+120% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.46M |
USD |
+65.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.68M |
USD |
-92.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
10M |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
23.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.49M |
USD |
+125% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
994K |
USD |
+18.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.92B |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
10M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
56.1M |
USD |
+1.63% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
94.3M |
USD |
+396% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
13M |
USD |
+58.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
41.9M |
USD |
-0.84% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |