Net Cash Provided by (Used in) Operating Activities |
3.92M |
USD |
-38.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-85.1M |
USD |
-1141% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-19.1M |
USD |
+64.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
22.6M |
shares |
+9.33% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-100M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.32M |
USD |
-96% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
144K |
USD |
+244% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
21M |
USD |
-42% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
-764K |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-52.6K |
USD |
|
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
1.17M |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
252M |
USD |
-28% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
311K |
USD |
-1.67% |
Q1 2025 |
Q1 2025 |
Current Federal Tax Expense (Benefit) |
863K |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
800K |
USD |
|
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.4M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Expense |
6.55M |
USD |
+4.07% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |