Net Cash Provided by (Used in) Operating Activities |
9.04M |
USD |
+78.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.24M |
USD |
-13533% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.32M |
USD |
-83% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
37M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
24.2M |
shares |
+0.78% |
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 |
-270K |
USD |
-112% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.65M |
USD |
-2.88% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
17.1M |
USD |
+5.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.7M |
USD |
-3.94% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49.2M |
USD |
+28.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
49M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.83M |
USD |
+9.19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.03M |
USD |
+7.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.61M |
USD |
+2.38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.05M |
USD |
-15.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.76M |
USD |
+6.65% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
774K |
USD |
-17.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
423K |
USD |
-17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.7M |
USD |
+5.52% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.85M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.44M |
USD |
-2.38% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.55M |
USD |
+7.14% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
7.34M |
USD |
+23.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |