Net Cash Provided by (Used in) Operating Activities |
1.58M |
USD |
-72.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.85M |
USD |
-459% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.17M |
USD |
+77.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
16M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.4M |
USD |
-9.65% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
97.3M |
USD |
+0.73% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
11.3M |
USD |
+5.82% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
20.7M |
USD |
+2.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.15M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
542K |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
37.6M |
USD |
+25.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.35M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
51.6M |
USD |
+0.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
595K |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
671K |
USD |
+7.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
759K |
USD |
+124% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
199K |
USD |
-21.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
518K |
USD |
-2.81% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
423K |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
30K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
419K |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
143M |
USD |
-0.26% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
406K |
USD |
+1.75% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
553K |
USD |
+8.64% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
1.3M |
USD |
|
Q1 2024 |
Q1 2024 |
Interest Expense |
39M |
USD |
+191% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
1K |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |