Net Cash Provided by (Used in) Operating Activities |
-11.8M |
USD |
-205% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
15.2M |
USD |
+204% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.42M |
USD |
-92.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13M |
shares |
+2.9% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
622K |
USD |
+56.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
53.4M |
USD |
-57.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
82.7M |
USD |
-46.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
103M |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.7M |
USD |
-1300% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
130M |
USD |
+14% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
55.4M |
USD |
-4.07% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
15.1M |
USD |
+1.91% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.4M |
USD |
+9.06% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
22.5M |
USD |
+8.39% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.35M |
USD |
+74.5% |
Q1 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26.9M |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.6M |
USD |
+30.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
44.5M |
USD |
-63.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
17.3M |
USD |
+29.8% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
773K |
USD |
-24.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
29.3M |
USD |
-2.24% |
Q4 2024 |
FY 2024 |
Interest Expense |
4.98M |
USD |
-28.7% |
Q2 2025 |
Q2 2025 |