Net Cash Provided by (Used in) Operating Activities |
4.13M |
USD |
-71.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.21M |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-417K |
USD |
-1027% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
24M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
9.64M |
shares |
+1.54% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
583K |
USD |
-93.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
77.4M |
USD |
-1.25% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
12.7M |
USD |
+10.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
532K |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
417K |
USD |
+145% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.06M |
USD |
+4.61% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
13.6M |
USD |
+10% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
80.3M |
USD |
+0.39% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.75M |
USD |
+35.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.83M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.56M |
USD |
+26.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.8% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-33K |
USD |
+5.71% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
866K |
USD |
+2.61% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.84M |
USD |
-10.2% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
640K |
USD |
+5.26% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.28M |
USD |
+26% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
4.93M |
USD |
+6.16% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
58K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.12M |
USD |
-17.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
375K |
USD |
+13.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
529K |
USD |
-25.5% |
Q4 2023 |
FY 2023 |