Net Cash Provided by (Used in) Operating Activities |
2.87M |
USD |
+50.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-512K |
USD |
+56.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.28M |
USD |
+51.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
315M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
18.4M |
shares |
+2.57% |
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 |
249K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.3M |
USD |
-5.76% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.67M |
USD |
-50.1% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
44.2M |
USD |
+32.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
62M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.71M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
126K |
USD |
-85.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-78M |
USD |
+66% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
12.6M |
USD |
-13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.23M |
USD |
-19.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.91M |
USD |
-8.03% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.18M |
USD |
-2.15% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.39M |
USD |
+30.1% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.89M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.93M |
USD |
+6.91% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
20.5M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
9.46M |
USD |
+7.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.77M |
USD |
-3.33% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
470M |
USD |
+0.45% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
13.6M |
USD |
-3.67% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
17.9M |
USD |
-9.91% |
Q4 2024 |
FY 2024 |
Interest Expense |
40.5M |
USD |
+38.4% |
Q3 2023 |
Q3 2023 |