Net Cash Provided by (Used in) Operating Activities |
3.87M |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-873K |
USD |
+84.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
7.95M |
USD |
-45.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.9M |
USD |
-25.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
36.9M |
USD |
+7.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
23.2M |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
61.2M |
USD |
+5.79% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
130M |
USD |
+5.23% |
Q2 2025 |
Q2 2025 |
Depreciation |
10.5M |
USD |
+12.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.02M |
USD |
-68.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.9M |
USD |
+795% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
146M |
USD |
+9.31% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
319M |
USD |
-5.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
53.9M |
USD |
+5.45% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.5M |
USD |
+9.49% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
48.4M |
USD |
+6.18% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+21.1% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16M |
USD |
+59.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.1M |
USD |
+18.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.1M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
3.23M |
USD |
-17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.5M |
USD |
+30.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
59M |
USD |
-6.27% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
130M |
USD |
+1.74% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
38.1M |
USD |
-4.52% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |