Net Cash Provided by (Used in) Operating Activities |
496K |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
6.65M |
USD |
-65.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
30.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
5.49M |
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 |
54.6M |
USD |
-49.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.56M |
USD |
-6.99% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
935K |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
358K |
USD |
-48.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
19.2M |
USD |
+43.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.22M |
USD |
-13.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
40.6M |
USD |
+3.73% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
109K |
USD |
-22.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
140K |
USD |
-28.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
286K |
USD |
-5.61% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
111K |
USD |
+1.84% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
32K |
USD |
-34.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
111K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
8K |
USD |
-61.9% |
Q4 2024 |
FY 2024 |
Interest Expense |
20.3M |
USD |
+377% |
Q1 2024 |
Q1 2024 |