Net Cash Provided by (Used in) Operating Activities |
-3.53M |
USD |
-207% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
92.3M |
USD |
-25.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-45.7M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
25.6M |
shares |
-2.68% |
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 |
43.1M |
USD |
-59.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.82M |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
10.6M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.64M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.5M |
USD |
-22.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.01M |
USD |
-19.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-389K |
USD |
+31.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.37M |
USD |
-20.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
144K |
USD |
|
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 |
Operating Lease, Payments |
627K |
USD |
+7.18% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments, Due in Two Years |
495K |
USD |
0% |
Q2 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
550K |
USD |
0% |
Q2 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments, Due in Three Years |
379K |
USD |
0% |
Q2 2023 |
FY 2023 |
Operating Leases, Future Minimum Payments Due |
3.76M |
USD |
0% |
Q2 2023 |
FY 2023 |
Interest Expense |
24M |
USD |
+160% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |