Net Cash Provided by (Used in) Operating Activities |
35.3M |
USD |
+99.6% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-18M |
USD |
-252% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
24.9M |
USD |
|
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
30M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
15.8M |
shares |
0% |
Q1 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0.15 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
44M |
USD |
+311% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
189M |
USD |
-8.9% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
18.2M |
USD |
+2.21% |
Q4 2024 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
26.7M |
USD |
-3.3% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
5.3M |
USD |
-0.38% |
Q4 2024 |
FY 2025 |
Depreciation |
1.84M |
USD |
-5.45% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
395K |
USD |
+22.7% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
105M |
USD |
+199% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
5.78M |
USD |
+2.85% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
35.6M |
USD |
+9.13% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
2.71M |
USD |
-0.59% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
963K |
USD |
-34.1% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.91M |
USD |
+2.91% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
340K |
USD |
+29.3% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
480K |
USD |
+60% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
496K |
USD |
+80.4% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
19.6M |
USD |
-0.69% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q1 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
2.55M |
USD |
0% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
495K |
USD |
+124% |
Q4 2024 |
FY 2025 |
Operating Lease, Payments |
2.1M |
USD |
-22.2% |
Q2 2023 |
Q2 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
392K |
USD |
+0.26% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
Q1 2026 |