Net Cash Provided by (Used in) Operating Activities |
10.6M |
USD |
-26.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
70.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-70.3M |
USD |
-11445% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
565M |
shares |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
0 |
shares |
|
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 |
10.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.2M |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.7M |
USD |
+90.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
9.29M |
USD |
+0.47% |
Q1 2025 |
Q1 2025 |
Depreciation |
56.7M |
USD |
+5.07% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-11.2M |
USD |
-350% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
890K |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
259K |
USD |
+327% |
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
858K |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
50K |
USD |
+57.6% |
Q1 2025 |
Q1 2025 |
Current Federal Tax Expense (Benefit) |
18K |
USD |
-87.1% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
2.46M |
USD |
-48.2% |
Q1 2025 |
Q1 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
2K |
USD |
+43% |
Q1 2025 |
Q1 2025 |
Interest Expense |
77.8M |
USD |
+22.2% |
Q1 2025 |
Q1 2025 |