Net Cash Provided by (Used in) Operating Activities |
5.68M |
USD |
-5.49% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.73M |
USD |
+69.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.89M |
USD |
+14.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
32.3M |
shares |
-6.13% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-936K |
USD |
+92.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
81.2M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
178K |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
25.4M |
USD |
+16% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.77M |
USD |
-41.6% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.89M |
USD |
-14.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-8.4M |
USD |
-199% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.06M |
USD |
-41.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
48.1M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.31M |
USD |
-37.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
602K |
USD |
-7.67% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
746K |
USD |
-68.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-680K |
USD |
+15.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
288K |
USD |
-44.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
522K |
USD |
-2.06% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.57M |
USD |
+508% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
10.9M |
USD |
+4.67% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
136K |
USD |
-69.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
625K |
USD |
-27.6% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
17.7M |
USD |
-3.59% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.2M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Interest Expense |
4.87M |
USD |
-66.6% |
Q1 2024 |
Q1 2024 |