| Net Cash Provided by (Used in) Operating Activities |
-3.54M |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-856K |
USD |
0% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
38.1M |
USD |
+12077% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
31.3M |
shares |
0% |
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 |
33.7M |
USD |
+103% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.3M |
USD |
-28.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
23.1M |
USD |
+2.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18.7M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
| Depreciation |
1.51M |
USD |
-5.58% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.45M |
USD |
+2329% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
35.2M |
USD |
+104% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
24.5M |
USD |
-14% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
36M |
USD |
-88.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
2.53M |
USD |
+8.31% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.25M |
USD |
-8.32% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.64M |
USD |
-14.9% |
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 |
5.84M |
USD |
-20.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.24M |
USD |
+0.28% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.93M |
USD |
-9.55% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
1.09M |
USD |
+28.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
334K |
USD |
-16.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
9.81M |
USD |
+140% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |