Net Cash Provided by (Used in) Operating Activities |
-34.5M |
USD |
+26.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-58K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.15M |
USD |
+34.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
41.4M |
shares |
+1.15% |
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 |
130M |
USD |
-2.34% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
39K |
USD |
-4.88% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.1M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
5.71M |
USD |
-16.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.28M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
944K |
USD |
+32.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
63K |
USD |
+125% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.56M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
12.3M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
867K |
USD |
+23.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
613K |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
864K |
USD |
+0.35% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
777K |
USD |
+102% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
277K |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
522K |
USD |
+0.39% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.97M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.35M |
USD |
-3.63% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
58K |
USD |
-86.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.01M |
USD |
-11.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.6M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
435K |
USD |
+45% |
Q2 2025 |
Q2 2025 |
Interest Expense |
226K |
USD |
-44.1% |
Q1 2024 |
Q1 2024 |