Net Cash Provided by (Used in) Operating Activities |
3.01M |
USD |
-91.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.3M |
USD |
+43.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-60.7M |
USD |
-3663% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-68M |
USD |
-588% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.51M |
USD |
-82.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.16M |
USD |
-48.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
269M |
USD |
+671% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.86M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.24M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.5M |
USD |
+3.35% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
-26.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.84M |
USD |
+1.61% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
858K |
USD |
-22.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
912K |
USD |
-59.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
846K |
USD |
-7.24% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
206M |
USD |
+410% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
8.58M |
USD |
+0.09% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
265M |
USD |
+1018% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
20.7M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |