Net Cash Provided by (Used in) Operating Activities |
565K |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.13M |
USD |
-0.48% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
840K |
USD |
-95.3% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q1 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
45.5M |
shares |
-2.69% |
Q1 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.84M |
USD |
-150% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
105M |
USD |
+29.4% |
Q1 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1.22M |
USD |
-56.1% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
31M |
USD |
+24.7% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
2.87M |
USD |
-23.6% |
Q1 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
335K |
USD |
+39% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15M |
USD |
|
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.45M |
USD |
-13.6% |
Q1 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
9.04M |
USD |
-14.8% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
699K |
USD |
-40.2% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
767K |
USD |
+7.12% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
814K |
USD |
+12% |
Q1 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+147% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
579K |
USD |
+146% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
473K |
USD |
-24.8% |
Q1 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
+7.7% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.88M |
USD |
-3.42% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
314K |
USD |
-25.6% |
Q1 2025 |
Q2 2025 |
Operating Lease, Payments |
200K |
USD |
-66.7% |
Q4 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q2 2025 |
Amortization of Intangible Assets |
14.8M |
USD |
-5.66% |
Q1 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
395K |
USD |
+1.02% |
Q4 2024 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
14.1M |
USD |
+11.8% |
Q1 2025 |
Q2 2025 |
Interest Expense |
9.33M |
USD |
+9.96% |
Q1 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q2 2025 |