Net Cash Provided by (Used in) Operating Activities |
-3.44M |
USD |
+84.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.23M |
USD |
-69.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8.69M |
USD |
-453% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
40.4M |
shares |
+18.7% |
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 |
1.73M |
USD |
-64.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.11M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
22.1M |
USD |
+6.13% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
45.3M |
USD |
-0.09% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
26.6M |
USD |
-22% |
Q2 2025 |
Q2 2025 |
Depreciation |
14.5M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
9.03M |
USD |
+387% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
48.6M |
USD |
-14% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
266M |
USD |
-0.08% |
Q1 2024 |
Q1 2024 |
Operating Lease, Liability, Current |
5.55M |
USD |
-39.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.74M |
USD |
+1575% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.77M |
USD |
-81.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+21.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-11K |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22.1M |
USD |
-1.96% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.4M |
USD |
-17.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
15.5M |
USD |
+6.54% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.61M |
USD |
0% |
Q4 2023 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.68M |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.93M |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
224M |
USD |
+16.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
427K |
USD |
-65.5% |
Q4 2023 |
FY 2024 |
Depreciation, Depletion and Amortization |
3.18M |
USD |
-24.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
23.2M |
USD |
-5.35% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.73M |
USD |
+88.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
13.4M |
USD |
+151% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |