Net Cash Provided by (Used in) Operating Activities |
19M |
USD |
+6.74% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-11.3M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.8M |
USD |
-7.94% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
33.3M |
shares |
+0.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.8M |
USD |
-63.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.3M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
47.2M |
USD |
+25.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25M |
USD |
-8.09% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
27.6M |
USD |
-10.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.1M |
USD |
+21% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
31.4M |
USD |
-8.19% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
430M |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.7M |
USD |
+11.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.7M |
USD |
-6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.6M |
USD |
+5.66% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.4M |
USD |
-8.57% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4M |
USD |
+2.56% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.2M |
USD |
0% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
5.6M |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.7M |
USD |
+5.71% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.9M |
USD |
-5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
31.9M |
USD |
-2.45% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
16M |
USD |
+1.91% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
44.9M |
USD |
+30.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |