Net Cash Provided by (Used in) Operating Activities |
45.2M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-19.9M |
USD |
+71.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-28.1M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
63.5M |
USD |
+26.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.73M |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
58.7M |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.6M |
USD |
-13% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
37K |
USD |
+208% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
55.1M |
USD |
+85.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.38M |
USD |
-1.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
210K |
USD |
-35% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.7M |
USD |
-58.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.03M |
USD |
+52.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
96K |
USD |
+5.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
339M |
USD |
+8.71% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
6.6M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.54M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
39.3M |
USD |
+45% |
Q2 2025 |
Q2 2025 |
Interest Expense |
7.34M |
USD |
-26.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |