Net Cash Provided by (Used in) Operating Activities |
13.8M |
USD |
+29.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.7M |
USD |
-294% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.82M |
USD |
-62.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
7.74M |
shares |
+0.47% |
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 |
578K |
USD |
-90.5% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.8M |
USD |
+352% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
Q3 2023 |
Deferred Tax Assets, Gross |
11.6M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
15.7M |
USD |
+7796% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.82M |
USD |
+62.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
61.9M |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
18.3M |
USD |
+8830% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
138M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
4.06M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.42M |
USD |
+20029% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.85M |
USD |
+6011% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.59M |
USD |
+43100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.33M |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.54M |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.09M |
USD |
+30.2% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
39.3M |
USD |
+10.4% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
8.1M |
USD |
+88.4% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
4.63M |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.6M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
Interest Expense |
10.2M |
USD |
+201% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |