Net Cash Provided by (Used in) Operating Activities |
-1.7M |
USD |
+86.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.61M |
USD |
+67% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.07M |
USD |
+15.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.1M |
shares |
+3.2% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
43.1M |
USD |
+141% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
718K |
USD |
-0.83% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
83.6M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
56.5M |
USD |
+135% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.07M |
USD |
-7.09% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
41.8M |
USD |
+50.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
66M |
USD |
+132% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
147M |
USD |
+3.78% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
12.4M |
USD |
+59.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.9M |
USD |
+148% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.7M |
USD |
+34.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.52M |
USD |
+116% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.8M |
USD |
+250% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.4M |
USD |
-0.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
200K |
shares |
|
Q1 2024 |
Q1 2024 |
Unrecognized Tax Benefits |
3.2M |
USD |
+3.23% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.8M |
USD |
+270% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
299M |
USD |
+1.55% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
200K |
shares |
0% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
10.1M |
USD |
+13.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
70.4M |
USD |
+3.3% |
Q4 2024 |
FY 2024 |
Interest Expense |
996K |
USD |
-60.9% |
Q2 2025 |
Q2 2025 |