Net Cash Provided by (Used in) Operating Activities |
28.4M |
USD |
|
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-14M |
USD |
-121% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.61M |
USD |
-82.1% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
28.2M |
shares |
+7.28% |
Q2 2024 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
7.86M |
USD |
|
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
81.2M |
USD |
-23.3% |
Q2 2024 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
370K |
USD |
-79.2% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
23.8M |
USD |
+5.92% |
Q1 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
86.3M |
USD |
+37.9% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability |
30.5M |
USD |
+10.1% |
Q2 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.43M |
USD |
+49.5% |
Q2 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
58.5M |
USD |
|
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
35.9M |
USD |
+15.3% |
Q2 2024 |
Q1 2025 |
Property, Plant and Equipment, Gross |
222M |
USD |
+9.35% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability, Current |
9.43M |
USD |
+14% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.34M |
USD |
-3.4% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.21M |
USD |
+19.7% |
Q2 2024 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.44M |
USD |
+57.4% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.65M |
USD |
+46.2% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2024 |
Q1 2025 |
Unrecognized Tax Benefits |
13.6M |
USD |
+5.92% |
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.62M |
USD |
+23.2% |
Q2 2024 |
Q1 2025 |
Operating Lease, Payments |
2.55M |
USD |
+13.8% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q1 2025 |
Amortization of Intangible Assets |
19.7M |
USD |
-64.4% |
Q2 2024 |
Q1 2025 |
Depreciation, Depletion and Amortization |
8.85M |
USD |
+27.3% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q1 2025 |