| Net Cash Provided by (Used in) Operating Activities |
-11M |
USD |
+44.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.46M |
USD |
-1839% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.1M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
32M |
shares |
0% |
Q1 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
16.5M |
shares |
+1.01% |
Q1 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-19.5M |
USD |
+9.32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.4M |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
43K |
USD |
+4.88% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.5M |
USD |
+753% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
74.5M |
USD |
+4.47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
217M |
USD |
-6.23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
295M |
USD |
-3.09% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
348M |
USD |
+4.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
43.3M |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
45.1M |
USD |
-2.56% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
56.5M |
USD |
-1.66% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.7% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.77M |
USD |
-84.7% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77.7M |
USD |
+6.94% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36.3M |
USD |
+3.74% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.5M |
USD |
+2.63% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
15.2M |
USD |
-0.78% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
18.2M |
USD |
-5.27% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
58M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
310K |
USD |
+1.64% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q4 2023 |
FY 2023 |