Net Cash Provided by (Used in) Operating Activities |
52.1M |
USD |
+95.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
55.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-104M |
USD |
-414% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.4M |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
18.5M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6.2M |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
182M |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.89B |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
1.8M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.52B |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.84B |
USD |
+18% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-2.3M |
USD |
-196% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
958M |
USD |
-3.53% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.3M |
USD |
+2200% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
628M |
USD |
+49.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
600K |
USD |
+20% |
Q1 2025 |
Q1 2025 |