Net Cash Provided by (Used in) Operating Activities |
33.7M |
USD |
+204% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.03M |
USD |
+42.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-895K |
USD |
-110% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
92.5M |
shares |
+1.99% |
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 |
34.6M |
USD |
+154% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
102M |
USD |
-23.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.51M |
USD |
+41.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
225K |
USD |
-25% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
82.5M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
24.8M |
USD |
+106% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3.08M |
USD |
-121% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
33.3M |
USD |
+143% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.28M |
USD |
-4.95% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.43M |
USD |
+414% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
42.2M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
99.8M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
5.9M |
USD |
+7.27% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
183M |
USD |
+5.88% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
930K |
USD |
+6.53% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
82.3M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.2M |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.52M |
USD |
+0.15% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |