Net Cash Provided by (Used in) Operating Activities |
-33M |
USD |
-230% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
41M |
USD |
+364% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.45M |
USD |
+1.68% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
70M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
24.3M |
shares |
+0.85% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.28M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.9M |
USD |
+464% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.54M |
USD |
-41.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
9.63M |
USD |
+6.72% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
170M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
169M |
USD |
-9.62% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
107M |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
205M |
USD |
-10.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
134M |
USD |
-7.74% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
20.7M |
USD |
-2.21% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-4.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35.7M |
USD |
-14.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
25.8M |
USD |
+7.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
4.98M |
USD |
-50.7% |
Q1 2023 |
Q1 2023 |
Depreciation, Depletion and Amortization |
14.8M |
USD |
+6.71% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
160M |
USD |
+16% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
22.2M |
USD |
-10.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |