Net Cash Provided by (Used in) Operating Activities |
205K |
USD |
-97.4% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.22M |
USD |
+38.6% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-13.5M |
USD |
-446% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
52.3M |
shares |
+0.93% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14.4M |
USD |
-525% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.9M |
USD |
-7.77% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
156K |
USD |
-13.3% |
Q3 2024 |
Q1 2025 |
Operating Lease, Liability |
62M |
USD |
+9.41% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.06M |
USD |
-16.7% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
75M |
USD |
+11.6% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
71.7M |
USD |
+2.97% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
12.7M |
USD |
+9.56% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.4M |
USD |
+9.01% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.9M |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-569K |
USD |
+73.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13M |
USD |
+23.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.96M |
USD |
-15.7% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Current Income Tax Expense (Benefit) |
4.33M |
USD |
+18.5% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.93M |
USD |
-8.85% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
2.83M |
USD |
-23.2% |
Q3 2024 |
Q1 2025 |
Additional Paid in Capital |
111M |
USD |
-0.16% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
10.6M |
USD |
+1.5% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
7.76M |
USD |
+1.66% |
Q2 2025 |
FY 2025 |
Interest Expense |
1.06M |
USD |
-67.7% |
Q2 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |