| Net Cash Provided by (Used in) Operating Activities |
27.8M |
USD |
+168% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8.41M |
USD |
+39.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.91M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
13.2M |
shares |
-3.18% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.53M |
USD |
-0.84% |
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 |
36.1M |
USD |
+4.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
107M |
USD |
+5.15% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.91M |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
59.8M |
USD |
+19.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
136M |
USD |
+10.2% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
239M |
USD |
+5.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
27M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.3M |
USD |
+9.36% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.1M |
USD |
+34.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
+33.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
806K |
USD |
-5.07% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.2M |
USD |
+70% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
42.3M |
USD |
+5.88% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
61.7M |
USD |
-1.8% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
14.8M |
USD |
+1.39% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
34.6M |
USD |
+4.62% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |