Net Cash Provided by (Used in) Operating Activities |
28.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-17.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-12.4M |
USD |
-17% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
83.5M |
shares |
+0.12% |
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 |
-1M |
USD |
+94.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
+22.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.5M |
USD |
+130% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
63.7M |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
38.6M |
USD |
+50.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
12.4M |
USD |
+17% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
174M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
42.1M |
USD |
+47.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
14M |
USD |
+91.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
+76.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.1M |
USD |
+61.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-100K |
USD |
-200% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.5M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.4M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
400K |
USD |
+100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.1M |
USD |
+41.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
64.2M |
USD |
+23.2% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
7.2M |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
55.2M |
USD |
+31.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
42M |
USD |
-5.46% |
Q3 2024 |
Q3 2024 |