Net Cash Provided by (Used in) Operating Activities |
6.11M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-556K |
USD |
+34.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.34M |
USD |
+43.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
73.3M |
shares |
+2.18% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.21M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
57.9M |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
129K |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
67.1M |
USD |
+22% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
67.8M |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
628K |
USD |
+185% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
123K |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-53.7M |
USD |
-72.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
689K |
USD |
+186% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
20.7M |
USD |
+8.26% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
215K |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
252K |
USD |
+581% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
245K |
USD |
+133% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-4K |
USD |
-133% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61K |
USD |
+190% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
166K |
USD |
+349% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.52M |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
26K |
USD |
-29.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
2.34M |
USD |
-25.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
698K |
USD |
-21% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
25.5M |
USD |
+42.5% |
Q1 2025 |
Q1 2025 |
Interest Expense |
712K |
USD |
-23.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |