Net Cash Provided by (Used in) Operating Activities |
5.25M |
USD |
-18% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-109K |
USD |
+97% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.51M |
USD |
+32.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2023 |
FY 2023 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.62M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
83.9M |
USD |
+1.06% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
15.4M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
32.5M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.2M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.62M |
USD |
-92% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.4M |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
4.11M |
USD |
+0.59% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.75M |
USD |
-6.67% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.2M |
USD |
-10.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.11M |
USD |
-20.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.46M |
USD |
-5.43% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.7M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
844K |
USD |
+5.76% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.37M |
USD |
-2.49% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
1.4M |
USD |
+16.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
4.04M |
USD |
+2.33% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
17.1M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
545K |
USD |
-17.5% |
Q1 2025 |
Q1 2025 |
Interest Expense |
3.61M |
USD |
+22.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |