Net Cash Provided by (Used in) Operating Activities |
-26.1M |
USD |
-21.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
28.8M |
USD |
+35.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.58M |
USD |
-426% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.1M |
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 |
158K |
USD |
-73.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.19M |
USD |
+4.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.01M |
USD |
+1.82% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.22M |
USD |
-79.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
46.3M |
USD |
-7.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
18.5M |
USD |
+24% |
Q4 2024 |
FY 2024 |
Depreciation |
2.31M |
USD |
-2.91% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.58M |
USD |
-5.05% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.2M |
USD |
+686% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21M |
USD |
-1.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.77M |
USD |
+24% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.53M |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.59M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-766K |
USD |
-1768% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.56M |
USD |
-60.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.61M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
265K |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.15M |
USD |
+6.85% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
42.3M |
USD |
-0.67% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.25M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.11M |
USD |
-10.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
38M |
USD |
+277% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
788K |
USD |
-15.1% |
Q3 2024 |
Q3 2024 |
Interest Expense |
5.27M |
USD |
+20.8% |
Q1 2024 |
Q1 2024 |