Net Cash Provided by (Used in) Operating Activities |
40.9M |
USD |
-8.38% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.1M |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-12.2M |
USD |
-36.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
20.6M |
shares |
+1.66% |
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 |
19.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
53.4M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.06M |
USD |
+2264% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
35.7M |
USD |
-6.23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
14.2M |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
Depreciation |
17.4M |
USD |
+27% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.2M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
85M |
USD |
+0.33% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
17M |
USD |
-10% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
164M |
USD |
+23.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
2.31M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.96M |
USD |
+7.74% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.99M |
USD |
+1.05% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
33K |
USD |
-97.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.87M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.92M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
44K |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
11.3M |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.61M |
USD |
+3.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
727K |
USD |
+12.2% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
64M |
USD |
+38.5% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
3.5M |
USD |
-14.6% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
5.18M |
USD |
+8.62% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
34.7M |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
16.6M |
USD |
-5.12% |
Q1 2025 |
Q1 2025 |
Interest Expense |
34.8M |
USD |
-31.9% |
Q2 2024 |
Q2 2024 |