Net Cash Provided by (Used in) Operating Activities |
8.19M |
USD |
+1.41% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.7M |
USD |
-149% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-387K |
USD |
+83% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
69M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.5M |
shares |
+3.23% |
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 |
4.1M |
USD |
-69.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.5M |
USD |
-28.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.36M |
USD |
+2.44% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
14.3M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.78M |
USD |
-5.57% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
551K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
552K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.89M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
525K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.2M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-586K |
USD |
+54.5% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
116K |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
11M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
529K |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
207K |
USD |
-23.3% |
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
116K |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
-81.3K |
USD |
+67.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
21.9M |
USD |
+15% |
Q2 2025 |
Q2 2025 |