Net Cash Provided by (Used in) Operating Activities |
5.34M |
USD |
-75.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.79M |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.72M |
USD |
-17.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
15.5M |
shares |
+31.7% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.18M |
USD |
-128% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
139M |
USD |
+0.09% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.24M |
USD |
+29.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
167M |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
235M |
USD |
+3.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
38.3M |
USD |
+13.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
39.6M |
USD |
+7.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
38.5M |
USD |
-5.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-773K |
USD |
-652% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.4M |
USD |
+8.63% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.9M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.37M |
USD |
+91.7% |
Q4 2023 |
FY 2024 |
Unrecognized Tax Benefits |
127K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
21.2M |
USD |
+6.08% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
4.8M |
USD |
-23.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
41.3M |
USD |
-11.6% |
Q4 2023 |
FY 2024 |
Share-based Payment Arrangement, Expense |
937K |
USD |
-4% |
Q2 2023 |
|
Interest Expense |
11.1M |
USD |
-53.1% |
Q2 2025 |
Q2 2025 |