| Net Cash Provided by (Used in) Operating Activities |
26.1M |
USD |
+34% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-11.1M |
USD |
-640% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.62M |
USD |
+5.85% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
115M |
shares |
0% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
53.1M |
shares |
+9.45% |
Q2 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9.35M |
USD |
-39.7% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
137M |
USD |
+40.8% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
382K |
USD |
-57% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.89M |
USD |
+9.59% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
47.8M |
USD |
+19.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
4.81M |
USD |
+19.1% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.29M |
USD |
-15.5% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
11.8M |
USD |
+19.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.18M |
USD |
+21.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
285M |
USD |
+3.17% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
2.04M |
USD |
+3.02% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.06M |
USD |
+71.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.27M |
USD |
+8.56% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
32K |
USD |
+146% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
369K |
USD |
+64.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
791K |
USD |
-13.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
862K |
USD |
-2.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
+9900% |
Q2 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
446K |
USD |
+25.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
33K |
USD |
-32.7% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
192M |
USD |
+265% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
19.5M |
USD |
-0.29% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
39.9M |
USD |
+21.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q1 2025 |