Net Cash Provided by (Used in) Operating Activities |
-4.73M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
13.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.27M |
USD |
-388% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.2M |
USD |
+6.25% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.7M |
USD |
+23.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.8M |
USD |
0% |
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 |
46.4M |
USD |
-7.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
30.3M |
USD |
+39.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
372K |
USD |
+70.6% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.28M |
USD |
+395% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.24M |
USD |
+11.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
13.7M |
USD |
+89.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
76K |
USD |
-94.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.71M |
USD |
+68.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.6M |
USD |
-60.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.19M |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
273K |
USD |
-73.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
658M |
USD |
+3.11% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
24.2M |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
33.5M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.8M |
USD |
-27.9% |
Q2 2025 |
Q2 2025 |
Interest Expense |
26.8M |
USD |
+15.8% |
Q2 2025 |
Q2 2025 |