Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.59M |
USD |
+49% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
722K |
USD |
-17.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.09M |
USD |
-15.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
941K |
USD |
+5.14% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
208K |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
282K |
USD |
+6.42% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
278K |
USD |
+7.75% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
162K |
USD |
-29.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
180K |
USD |
-33.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
185K |
USD |
+10.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
260K |
USD |
+73.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
2.78M |
USD |
-19.4% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.95M |
USD |
+0.05% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
281K |
USD |
+4.07% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |