Net Cash Provided by (Used in) Operating Activities |
-4.34M |
USD |
-144% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
934K |
USD |
+45.3% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.72M |
USD |
+25.3% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
14.6M |
shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.36M |
USD |
-147% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
24M |
USD |
-0.3% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
31.6M |
USD |
+4.73% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
17.8M |
USD |
+6.11% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.36M |
USD |
-36% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.74M |
USD |
-9.44% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
24.3M |
USD |
+1.12% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
263M |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
3.39M |
USD |
+34.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.04M |
USD |
+26.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.76M |
USD |
+25.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-361K |
USD |
-472% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.52M |
USD |
-10.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.77M |
USD |
-1.53% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
200K |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
644K |
USD |
-15.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.38M |
USD |
+4.76% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
4.57M |
USD |
-26.2% |
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
3.96M |
USD |
+21% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
3.24M |
USD |
+30.1% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
7.62M |
USD |
+24.4% |
Q2 2025 |
FY 2025 |
Interest Expense |
1.44M |
USD |
-36% |
Q2 2024 |
FY 2024 |