Net Cash Provided by (Used in) Operating Activities |
-8.98M |
USD |
-159% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
36M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-21.3M |
USD |
-94.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
54M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.95M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
32.6M |
USD |
+28.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
29.7M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
112M |
USD |
-4.33% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
36.4M |
USD |
-0.64% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
16.9M |
USD |
+52.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92M |
USD |
-7.35% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
42.2M |
USD |
-2.69% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.26B |
USD |
+3.37% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
7.7M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.32M |
USD |
+18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.09M |
USD |
-9.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1.28M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.83M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.28M |
USD |
+30.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.39M |
USD |
+3.29% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.14M |
USD |
-0.39% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
15.1M |
USD |
+2.48% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
82.6M |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
Interest Expense |
29.1M |
USD |
+10.9% |
Q1 2025 |
Q1 2025 |