Net Cash Provided by (Used in) Operating Activities |
3.53M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-18.8M |
USD |
+33.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.9M |
USD |
-5.93% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
164M |
shares |
+2.65% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
61.8M |
USD |
-28.8% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.88M |
USD |
-37.5% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
7.05M |
USD |
+33.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.5M |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.6M |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
Depreciation |
1.38M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
554K |
USD |
-50.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
47.2M |
USD |
+1705% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
26.4M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.61M |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
10.8M |
USD |
+18.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.5M |
USD |
-7.24% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.1M |
USD |
+2.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.45M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.89M |
USD |
-33.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.76M |
USD |
-59.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
11.2M |
USD |
-14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
8.67M |
USD |
+47.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
723K |
USD |
-69.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.58M |
USD |
-14.4% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
982M |
USD |
+6.83% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
36.8M |
USD |
-4.74% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
52.4M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
59.5M |
USD |
-30.4% |
Q1 2025 |
Q1 2025 |
Interest Expense |
10.7M |
USD |
-2.71% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |