| Net Cash Provided by (Used in) Operating Activities |
417K |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.8M |
USD |
-1336% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-407K |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
22.3M |
shares |
-6.99% |
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 |
81.5M |
USD |
+10.7% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
444K |
USD |
-23.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
23.7M |
USD |
-6.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17.5M |
USD |
-12.4% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
379K |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-4.18M |
USD |
+83.3% |
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
19.3M |
USD |
-14.3% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
16.6M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.1M |
USD |
+10.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.31M |
USD |
-10.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.81M |
USD |
+4.47% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.8M |
USD |
-29.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.28M |
USD |
+2.03% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1K |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
547K |
USD |
-22.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.31M |
USD |
+3.89% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
925K |
USD |
+6.69% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
159M |
USD |
-11.6% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
3.8M |
USD |
+2.7% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
1.73M |
USD |
+5.63% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
7.93M |
USD |
+4.07% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |