Net Cash Provided by (Used in) Operating Activities |
7.97M |
USD |
-3.82% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
15.2M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
17.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
8.38M |
shares |
+0.27% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
40.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.3M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
18.9M |
USD |
+29.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.01M |
USD |
-2.04% |
Q4 2024 |
FY 2024 |
Depreciation |
331K |
USD |
+0.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.18M |
USD |
+754% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20.5M |
USD |
-27.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
8M |
USD |
-3.24% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
29.7M |
USD |
+5.64% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.27M |
USD |
+1.04% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.49M |
USD |
+6.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.12M |
USD |
+15.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
982K |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.11M |
USD |
+8.59% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.08M |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
379K |
USD |
+10.8% |
Q1 2025 |
Q1 2025 |
Interest Expense |
7.16M |
USD |
+439% |
Q1 2024 |
Q1 2024 |