Net Cash Provided by (Used in) Operating Activities |
160M |
USD |
+214% |
Q2 2024 |
Q2 2024 |
Net Cash Provided by (Used in) Financing Activities |
-14.1M |
USD |
+66% |
Q2 2024 |
Q2 2024 |
Net Cash Provided by (Used in) Investing Activities |
-145M |
USD |
-16.1% |
Q2 2024 |
Q2 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2022 |
FY 2022 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
936K |
USD |
|
Q2 2024 |
Q2 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103M |
USD |
+0.92% |
Q2 2024 |
Q2 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.9M |
USD |
-12.9% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Valuation Allowance |
96.4M |
USD |
+13.4% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
123M |
USD |
+0.12% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
14.7M |
USD |
+73.7% |
Q2 2024 |
Q2 2024 |
Depreciation |
1.1M |
USD |
-17.8% |
Q2 2024 |
Q2 2024 |
Payments to Acquire Property, Plant, and Equipment |
7.73M |
USD |
-9.58% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid |
20M |
USD |
+93.6% |
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
4.9M |
USD |
-2.51% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.49M |
USD |
+30.9% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.71M |
USD |
+52.1% |
Q2 2024 |
Q2 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
+16.9% |
Q2 2024 |
Q2 2024 |
Deferred Income Tax Expense (Benefit) |
-1.13M |
USD |
|
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.33M |
USD |
+183% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.33M |
USD |
+163% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
-7.86% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.27M |
USD |
+262% |
Q2 2024 |
Q2 2024 |
Additional Paid in Capital |
981M |
USD |
+2.39% |
Q2 2024 |
Q2 2024 |
Amortization of Intangible Assets |
24M |
USD |
+3.31% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
27M |
USD |
-29.5% |
Q4 2023 |
FY 2023 |
Interest Expense |
27.4M |
USD |
-11.4% |
Q2 2024 |
Q2 2024 |