Net Cash Provided by (Used in) Operating Activities |
83.3M |
USD |
+983% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-65M |
USD |
-1360% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.9M |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
15.5M |
shares |
-7.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.43M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.9M |
USD |
+179% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.25M |
USD |
-6.84% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
47.4M |
USD |
+30.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
42.3M |
USD |
+9.93% |
Q1 2025 |
Q1 2025 |
Depreciation |
15M |
USD |
+2.76% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
13.1M |
USD |
-49.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
49.4M |
USD |
+9.47% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
665M |
USD |
+2.47% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
12.2M |
USD |
+22.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.73M |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.08M |
USD |
+6.79% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.16M |
USD |
+34.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
400K |
USD |
-50% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.65M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
4.24M |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
4.83M |
USD |
-1.63% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
16.2M |
USD |
+2.29% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
45.1M |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
Interest Expense |
6.89M |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |