Net Cash Provided by (Used in) Operating Activities |
26.6M |
USD |
+0.87% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-5.42M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-19.8M |
USD |
-29.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
450M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
41.4M |
shares |
+5.26% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.32M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
30.1M |
USD |
-53.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
94M |
USD |
+0.53% |
Q4 2024 |
FY 2024 |
Depreciation |
-660K |
USD |
-44% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
40M |
USD |
+318% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
10.4M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.96M |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.47M |
USD |
+8.85% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.38M |
USD |
+7.03% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
971K |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.74M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.16M |
USD |
-64.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
7.78M |
USD |
+35.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
704K |
USD |
-71.9% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
429M |
USD |
+2.16% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
39M |
USD |
+7.74% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
78.4M |
USD |
+1.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
63.9M |
USD |
+124% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.46M |
USD |
-21.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
57.7M |
USD |
+28.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |