Net Cash Provided by (Used in) Operating Activities |
1.25M |
USD |
-74.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-24M |
USD |
-136% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-26.9M |
USD |
+46.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
7.01M |
shares |
+10.4% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-49.7M |
USD |
-331% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
21.1M |
USD |
-86.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.4M |
USD |
+75.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
30.3M |
USD |
+39.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.5M |
USD |
-6.58% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
200K |
USD |
+182% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.37M |
USD |
-62.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
29.1M |
USD |
-5.59% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
26.4M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.47M |
USD |
+1.64% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.71M |
USD |
+5.91% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
713K |
USD |
+628% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.64M |
USD |
-2.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.23M |
USD |
+0.59% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.65M |
USD |
+135% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
2M |
shares |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.89M |
USD |
-2.33% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.69M |
USD |
+3.59% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
229K |
USD |
+89.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
20.3M |
USD |
+76.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
47.9M |
USD |
+221% |
Q2 2024 |
Q2 2024 |