Net Cash Provided by (Used in) Operating Activities |
12.5M |
USD |
+124% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.02M |
USD |
+77.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-22.1M |
USD |
-1282% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
12M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.44M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.76M |
USD |
-94.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.6M |
USD |
+67.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
16.3M |
USD |
+36.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.73M |
USD |
-6.07% |
Q2 2025 |
Q2 2025 |
Depreciation |
841K |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
23M |
USD |
+5808% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
41.6M |
USD |
+26.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
15.6M |
USD |
-7.18% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
137M |
USD |
+27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
574K |
USD |
-14.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
806K |
USD |
-0.86% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
812K |
USD |
-9.98% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.82M |
USD |
-8.97% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
812K |
USD |
+0.5% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.12M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
757K |
USD |
-7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.5M |
USD |
+2.53% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.52M |
USD |
-3.07% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.7M |
USD |
+30.9% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
14.7M |
USD |
+34.1% |
Q4 2024 |
FY 2024 |