Net Cash Provided by (Used in) Operating Activities |
837K |
USD |
-80.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-21.7M |
USD |
-796% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.47M |
USD |
+95.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
43.2M |
shares |
+0.78% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-24.3M |
USD |
+68% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.09M |
USD |
-12.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Gross |
37.2M |
USD |
-26.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
6.26M |
USD |
-16.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.4M |
USD |
+41.7% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.1M |
USD |
+815% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
124M |
USD |
+81.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.98M |
USD |
-19% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
61.7M |
USD |
+16.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.6M |
USD |
-2.26% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.69M |
USD |
+1.99% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-10.2M |
USD |
-135% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
720K |
USD |
-33.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.63M |
USD |
+2.13% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.2M |
USD |
-26.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
560K |
USD |
+3.51% |
Q1 2024 |
Q1 2024 |
Amortization of Intangible Assets |
4.7M |
USD |
-39.7% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.1M |
USD |
+53% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
38.5M |
USD |
-1.72% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
-589M |
USD |
-392% |
Q2 2025 |
Q2 2025 |