Net Cash Provided by (Used in) Operating Activities |
29.4M |
USD |
+8.92% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.91M |
USD |
-229% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.65M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
42M |
shares |
+1.12% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
22.1M |
USD |
+3.28% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
92.9M |
USD |
+44.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
37.2M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
71M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.41M |
USD |
-0.06% |
Q2 2025 |
Q2 2025 |
Depreciation |
6.4M |
USD |
+28% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.63M |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
67.4M |
USD |
+350% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8.63M |
USD |
-15.6% |
Q1 2024 |
Q1 2024 |
Property, Plant and Equipment, Gross |
43.4M |
USD |
+19.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.38M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.13M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.55M |
USD |
+36.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.41M |
USD |
-9.76% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.02M |
USD |
+20.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.17M |
USD |
-25.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
500K |
USD |
-28.6% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.41M |
USD |
+1.9% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.13M |
USD |
+2.26% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
33.7M |
USD |
+150% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
11.8M |
USD |
+22% |
Q2 2025 |
Q2 2025 |