Net Cash Provided by (Used in) Operating Activities |
8.98M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.38M |
USD |
+37.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.91M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
26.1M |
shares |
+1.79% |
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 |
606K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.3M |
USD |
+48.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
635K |
USD |
-53.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
65.6M |
USD |
+9.96% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
74.6M |
USD |
+3.93% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11.9M |
USD |
-19.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
11.3M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.04M |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-13.6M |
USD |
+70.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.7M |
USD |
-18.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
190M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.42M |
USD |
-22% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.19M |
USD |
-6.68% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.93M |
USD |
-11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.88M |
USD |
-8.04% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.53M |
USD |
-42.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
3.64M |
USD |
+9.71% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
716K |
USD |
-41.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
7.7M |
USD |
+3.05% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.25M |
USD |
+4.6% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
4.05M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
6.77M |
USD |
-9.45% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |