Net Cash Provided by (Used in) Operating Activities |
33.8M |
USD |
+35.6% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-18.2M |
USD |
-47.9% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-1.61M |
USD |
+56% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
13.9M |
USD |
+56.1% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.5M |
USD |
+87.9% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.18M |
USD |
-8.58% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
269M |
USD |
+671% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.61M |
USD |
-56% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
6.86M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
54.3M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.11M |
USD |
+8.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.24M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.5M |
USD |
+3.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.87M |
USD |
+8.21% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
858K |
USD |
-22.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
912K |
USD |
-59.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
846K |
USD |
-7.24% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
361M |
USD |
+816% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
9.17M |
USD |
+9.38% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
265M |
USD |
+1018% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
21.2M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |