Net Cash Provided by (Used in) Operating Activities |
-20.6M |
USD |
+43% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
19.8M |
USD |
-52.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-446K |
USD |
+87.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
34.8M |
shares |
+0.36% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.45M |
USD |
-4.01% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
33.9M |
USD |
+921% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
9.08 |
pure |
+7667% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
19M |
USD |
-18.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
7.96M |
USD |
-5.23% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.1M |
USD |
-19.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
179M |
USD |
-9.75% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
6.3M |
USD |
-4.69% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.03M |
USD |
-18.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.77M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
1.35M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.04M |
USD |
-25.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.73M |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
400K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
311K |
USD |
-5.18% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.99M |
USD |
-13.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
7.55M |
USD |
-6.71% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3.05M |
USD |
-7.16% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
56.5M |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
17.2M |
USD |
+11.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |