Net Cash Provided by (Used in) Operating Activities |
6.79M |
USD |
-7.7% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-1.08M |
USD |
-186% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-9.47M |
USD |
+14.1% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.76M |
USD |
+7.26% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.3M |
USD |
+26% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Valuation Allowance |
5M |
USD |
+28.2% |
Q2 2024 |
Q2 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
-0.01 |
pure |
-105% |
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Gross |
18.7M |
USD |
+9.88% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
9.07M |
USD |
-10.3% |
Q4 2023 |
FY 2023 |
Depreciation |
144K |
USD |
+18% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
58K |
USD |
-20.5% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.4M |
USD |
+67.8% |
Q2 2024 |
Q2 2024 |
Lessee, Operating Lease, Liability, to be Paid |
9.89M |
USD |
-11.4% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
22.2M |
USD |
-2.65% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.43M |
USD |
-0.49% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.5M |
USD |
+6.77% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
187K |
USD |
|
Q1 2022 |
Q1 2022 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
813K |
USD |
-22.1% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.39M |
USD |
+0.29% |
Q4 2023 |
FY 2023 |
Deferred Federal Income Tax Expense (Benefit) |
-143K |
USD |
-120% |
Q1 2024 |
Q1 2024 |
Current Income Tax Expense (Benefit) |
172K |
USD |
-86.3% |
Q1 2022 |
Q1 2022 |
Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.4M |
USD |
+2.56% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
14.2M |
USD |
+11.4% |
Q4 2023 |
FY 2023 |
Share-based Payment Arrangement, Expense |
600K |
USD |
-14.3% |
Q4 2022 |
FY 2022 |