Net Cash Provided by (Used in) Operating Activities |
10.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-9.41M |
USD |
-1216% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
28.7M |
shares |
+6.62% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
75.1M |
USD |
+31.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.6M |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
272M |
USD |
+0.26% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
318M |
USD |
-2.72% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
45.3M |
USD |
-3.11% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
6.13M |
USD |
+1284% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.76M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
62.3M |
USD |
-6.62% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
85.4M |
USD |
+8.16% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.61M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.29M |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.2M |
USD |
+41.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.26M |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
257M |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
718K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.45M |
USD |
+2.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
346K |
USD |
-72% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
1.62B |
USD |
+5.27% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.9M |
USD |
-20.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
45.3M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18.3M |
USD |
+740% |
Q2 2025 |
Q2 2025 |
Interest Expense |
3M |
USD |
+0.47% |
Q2 2023 |
Q2 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |