Net Cash Provided by (Used in) Operating Activities |
136M |
USD |
-1.39% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-32.8M |
USD |
+74.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-58.3M |
USD |
-347% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
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 |
45.3M |
USD |
+34% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
248M |
USD |
+234% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
44.7M |
USD |
+9.41% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
91.8M |
USD |
-2.64% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.97M |
USD |
-12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
5.32M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
965K |
USD |
-0.72% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.09M |
USD |
+5.85% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.09M |
USD |
-1.45% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-8.83M |
USD |
-1462% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
352K |
USD |
-19.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.09M |
USD |
+5.75% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.86M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
867K |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.23B |
USD |
+0.17% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
134M |
USD |
-13.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
47.1M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
11.5M |
USD |
+0.13% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |