Net Cash Provided by (Used in) Operating Activities |
-47.2M |
USD |
-77.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
82.1M |
USD |
+36.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-17.3M |
USD |
+44.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
371M |
shares |
+18.8% |
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 |
17.6M |
USD |
+584% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
37.6M |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
13.5M |
USD |
+58% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
45.2M |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12.7M |
USD |
+75.8% |
Q1 2025 |
Q1 2025 |
Depreciation |
128M |
USD |
+98.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
24.6M |
USD |
+211% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
18.3M |
USD |
+88.3% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
334M |
USD |
+12.5% |
Q2 2024 |
Q2 2024 |
Operating Lease, Liability, Current |
3.2M |
USD |
+166% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.3M |
USD |
+38.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.29M |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-20.2% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-6.75M |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.55M |
USD |
+125% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.28M |
USD |
+227% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
25.5M |
USD |
-5.74% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
1.65M |
USD |
+189% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.11M |
USD |
|
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
2.25M |
USD |
+35.5% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
692K |
USD |
+158% |
Q1 2025 |
Q1 2025 |
Interest Expense |
1.89M |
USD |
-23.3% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |