Net Cash Provided by (Used in) Operating Activities |
5.03M |
USD |
-23.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-14K |
USD |
+65% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.79M |
USD |
-1.05% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
21.2M |
shares |
+2.96% |
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 |
3.74M |
USD |
+37% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
92.4M |
USD |
+16.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
48.6M |
USD |
+4.49% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.8M |
USD |
-1.55% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.7M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.34M |
USD |
+1.44% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.87M |
USD |
+94.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.1M |
USD |
+60.9% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
124M |
USD |
-1.46% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.47M |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.72M |
USD |
+48.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.57M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.43M |
USD |
+164% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.39M |
USD |
+107% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
16.6M |
USD |
-20.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
2.6M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.1M |
USD |
+108% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.74M |
USD |
-1.69% |
Q1 2024 |
Q1 2024 |
Amortization of Intangible Assets |
9.1M |
USD |
+19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
11.2M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |