Net Cash Provided by (Used in) Operating Activities |
10.8M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.95M |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-96K |
USD |
+89.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
74M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
35M |
shares |
+0.8% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.2M |
USD |
-9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
220K |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
96K |
USD |
-89.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.9M |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
234K |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
58.7M |
USD |
+6.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
79K |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-76K |
USD |
-141% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14K |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.41M |
USD |
+4.6% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
789K |
USD |
+15.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.6M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
956K |
USD |
+23% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |