Net Cash Provided by (Used in) Operating Activities |
6.1M |
USD |
+20.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.66M |
USD |
-149% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.77M |
USD |
+6.39% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
20M |
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 |
2.67M |
USD |
+6.25% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
43.2M |
USD |
+14.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
396K |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.27M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.68M |
USD |
-11.4% |
Q4 2024 |
FY 2023 |
Operating Lease, Liability |
4.7M |
USD |
+68.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
11.8M |
USD |
+2.47% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.77M |
USD |
-6.39% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.26M |
USD |
-45% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.3M |
USD |
-43% |
Q4 2024 |
FY 2023 |
Property, Plant and Equipment, Gross |
225M |
USD |
+5.21% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.64M |
USD |
+7.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
773K |
USD |
-31.1% |
Q4 2024 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.27M |
USD |
-40.7% |
Q4 2024 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
127K |
USD |
-45.5% |
Q4 2024 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
262K |
USD |
-55.9% |
Q4 2024 |
FY 2023 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2023 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2023 |
Operating Lease, Payments |
568K |
USD |
+19.6% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.29M |
USD |
-18.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.21M |
USD |
-2.37% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
418K |
USD |
+13% |
Q4 2024 |
FY 2023 |
Interest Expense |
-253K |
USD |
-162% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |