Net Cash Provided by (Used in) Operating Activities |
-35.6M |
USD |
-1026% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
41.8M |
USD |
-54.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.82M |
USD |
+87% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.25M |
shares |
+0.89% |
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 |
3.34M |
USD |
-95.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
104M |
USD |
+52% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.31M |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
3.31M |
USD |
+44.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.63M |
USD |
-29% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
7K |
USD |
-95.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.1M |
USD |
+21.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.83M |
USD |
-29.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.41M |
USD |
+3.44% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
509K |
USD |
-33.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
386K |
USD |
+5.18% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
119K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
197K |
USD |
-30.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
229K |
USD |
-55% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
179K |
USD |
-21.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
50.1M |
USD |
-2.38% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
158K |
USD |
-40.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.4M |
USD |
+16.7% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
20K |
USD |
|
Q3 2024 |
Q3 2024 |
Interest Expense |
33.5M |
USD |
+29.8% |
Q2 2025 |
Q2 2025 |