Net Cash Provided by (Used in) Operating Activities |
3.17M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-13.6M |
USD |
+0.35% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
16.1M |
USD |
-41.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.1M |
shares |
+0.32% |
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 |
5.73M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49.4M |
USD |
+10.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
44.3M |
USD |
+7.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
13.7M |
USD |
-24% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
332K |
USD |
-89.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
112M |
USD |
+71.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
14M |
USD |
-24% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
95.2M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.97M |
USD |
-0.18% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.98M |
USD |
-5.49% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
254K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
302K |
USD |
-24.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.91M |
USD |
-1.69% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.91M |
USD |
-1.69% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
4.41M |
USD |
-5.96% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
44.3M |
USD |
+7.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.4M |
USD |
-2.71% |
Q1 2025 |
Q1 2025 |
Interest Expense |
731K |
USD |
+20.8% |
Q1 2024 |
Q1 2024 |