Net Cash Provided by (Used in) Operating Activities |
-1.34M |
USD |
+93.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.59M |
USD |
+628% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.16M |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
23.2M |
shares |
+0.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.09M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.21M |
USD |
+265% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.51M |
USD |
-24.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
69.8M |
USD |
+290% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
7.76M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
63M |
USD |
+128% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
107M |
USD |
+439% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
132M |
USD |
-21.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
7.19M |
USD |
+35.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.84M |
USD |
+53.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.6M |
USD |
+130% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+37.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37.4M |
USD |
+1799% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.8M |
USD |
+91.2% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
2.51M |
USD |
+47.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.1M |
USD |
+209% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
3.06M |
USD |
+86.7% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
6.44M |
USD |
-38.8% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
3.82M |
USD |
-28.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
37.6M |
USD |
+56.1% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.66M |
USD |
+1796% |
Q1 2025 |
Q1 2025 |