Net Cash Provided by (Used in) Operating Activities |
1.85M |
USD |
-47.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
72.1M |
USD |
-19.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
2.57M |
shares |
+0.34% |
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 |
87.9M |
USD |
-0.49% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103M |
USD |
-24.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.81M |
USD |
-9.13% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
3.78M |
USD |
-2.05% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.1M |
USD |
-5.38% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
38K |
USD |
-97.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.22M |
USD |
+55.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.35M |
USD |
-5.95% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
14.6M |
USD |
+0.08% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.09M |
USD |
+14.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.13M |
USD |
+21.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-273K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
252K |
USD |
-14.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
865K |
USD |
-9.33% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
106K |
USD |
-85.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
280K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
28.6M |
USD |
+1.39% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
390K |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
Interest Expense |
23.2M |
USD |
+137% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |