Net Cash Provided by (Used in) Operating Activities |
4.31M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.24M |
USD |
+72.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
13M |
USD |
-52.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
11.1M |
shares |
+0.3% |
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 |
89.6M |
USD |
+160% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.74M |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.07M |
USD |
+73.2% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
12.1M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.15M |
USD |
+19.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
116K |
USD |
-52.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
10.1M |
USD |
+45.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
43.5M |
USD |
-6.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
705K |
USD |
-2.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
745K |
USD |
+0.81% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+38.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
437K |
USD |
+2085% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.91M |
USD |
+222% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
708K |
USD |
+4.73% |
Q2 2025 |
Q2 2025 |
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 |
714K |
USD |
+5.47% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
45.9M |
USD |
-0.07% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
76K |
USD |
-9.52% |
Q2 2025 |
Q2 2025 |
Interest Expense |
24.7M |
USD |
+132% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |