Net Cash Provided by (Used in) Operating Activities |
771K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.36M |
USD |
+43.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.82M |
USD |
+3.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
35M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
14.9M |
shares |
+1.19% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.41M |
USD |
+40.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
37.1M |
USD |
+26.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.66M |
USD |
-33.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.22M |
USD |
-3.32% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
62.7M |
USD |
+10% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
29.8M |
USD |
-3.26% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
4.82M |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.2M |
USD |
+52.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
32.8M |
USD |
-0.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
305M |
USD |
+4.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.87M |
USD |
+11.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.29M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.37M |
USD |
+8.32% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.95M |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.08M |
USD |
-49.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.9M |
USD |
+2.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.59M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
8.27M |
USD |
+0.34% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
55.5M |
USD |
+12% |
Q4 2024 |
FY 2024 |