Net Cash Provided by (Used in) Operating Activities |
7.53M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3.39M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.38M |
USD |
-489% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.54M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
25.2M |
USD |
-28% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.9M |
USD |
+1.58% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
26.6M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
22.6M |
USD |
-8% |
Q4 2024 |
FY 2024 |
Depreciation |
17.9M |
USD |
-3.47% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.02M |
USD |
+273% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
40.4M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
208M |
USD |
+5.03% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.49M |
USD |
+24.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.68M |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.4M |
USD |
+6.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17.8M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.26M |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
20.3M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
163M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.59M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
510M |
USD |
+0.69% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.04M |
USD |
+17.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
26M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
2.42M |
USD |
-54.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
37.7M |
USD |
-12.2% |
Q2 2024 |
Q2 2024 |