Net Cash Provided by (Used in) Operating Activities |
33.4M |
USD |
-22.3% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-16.7M |
USD |
-408% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-10.2M |
USD |
+35% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2024 |
Q2 2024 |
Common Stock, Shares, Issued |
47M |
shares |
-1.42% |
Q2 2024 |
Q2 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.37M |
USD |
-74.4% |
Q1 2024 |
Q1 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.83M |
USD |
+4.05% |
Q1 2024 |
Q1 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.26 |
pure |
-13% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Gross |
6.67M |
USD |
+70.4% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
9.89M |
USD |
-36.4% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
145M |
USD |
-29.7% |
Q2 2024 |
Q2 2024 |
Property, Plant and Equipment, Gross |
471M |
USD |
+54.7% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
5.67M |
USD |
-51.7% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Current Income Tax Expense (Benefit) |
48M |
USD |
-44.7% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2024 |
Q2 2024 |
Additional Paid in Capital |
192M |
USD |
-12.2% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Current State and Local Tax Expense (Benefit) |
424K |
USD |
+7.34% |
Q2 2022 |
Q2 2022 |
Amortization of Intangible Assets |
1.28M |
USD |
+4.85% |
Q2 2024 |
Q2 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
1.95M |
USD |
+61.2% |
Q2 2022 |
Q2 2022 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |