Net Cash Provided by (Used in) Operating Activities |
19M |
USD |
+295% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
116K |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-18.5M |
USD |
-312% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
38.7M |
shares |
+1.61% |
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 |
612K |
USD |
-97.2% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.25M |
USD |
-53.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
42.3M |
USD |
+50.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
67.6M |
USD |
+35.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
41.8M |
USD |
+16.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
21.6M |
USD |
+4.85% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
18.5M |
USD |
+312% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
49.1M |
USD |
+26.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
218M |
USD |
+20.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.5M |
USD |
+18.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.5M |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.5M |
USD |
+20.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.28M |
USD |
+145% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.84M |
USD |
-30.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.8M |
USD |
+108% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
4.2M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.23M |
USD |
-16.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
2.8M |
USD |
+13.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
8.5M |
USD |
-23% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.3M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
17.6M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
18.9M |
USD |
+34.5% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |