Net Cash Provided by (Used in) Operating Activities |
22.2M |
USD |
-88.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-6.39M |
USD |
+94.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-47.8M |
USD |
+30.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
22.4M |
shares |
+0.24% |
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 |
-32M |
USD |
-545% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
575M |
USD |
+26.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
48.7M |
USD |
+1.23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
201M |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.56M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-38.1M |
USD |
-109% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.85M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
597K |
USD |
+4.37% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
940K |
USD |
-1.26% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
975K |
USD |
-2.79% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-11.4M |
USD |
-807% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.28M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
768K |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
31.8M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
699K |
USD |
-6.43% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
846M |
USD |
+1.45% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
6.06M |
USD |
-19% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
171M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
152M |
USD |
-1.39% |
Q4 2024 |
FY 2024 |
Interest Expense |
6.29M |
USD |
-39.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |