Net Cash Provided by (Used in) Operating Activities |
3.3M |
USD |
-34% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.46M |
USD |
+42.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.61M |
USD |
+44.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.68M |
USD |
+54.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
108M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
41K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
23.8M |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
30.7M |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.03M |
USD |
+0.38% |
Q1 2025 |
Q1 2025 |
Depreciation |
4.8M |
USD |
-5.88% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
118K |
USD |
-91.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-30.6M |
USD |
-67.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
9.8M |
USD |
+1.68% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
31.6M |
USD |
-8.11% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
3.2M |
USD |
-7.57% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.02M |
USD |
+41.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.57M |
USD |
+46.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+42.6% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-134K |
USD |
+94% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
771K |
USD |
+19.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
446K |
USD |
-67.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.94M |
USD |
-49% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
525K |
USD |
+51.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
382K |
USD |
-71.8% |
Q3 2024 |
Q3 2024 |
Additional Paid in Capital |
332M |
USD |
+5.13% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
38.8M |
USD |
-4.43% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.9M |
USD |
+30.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
17.6M |
USD |
-5.82% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |