Net Cash Provided by (Used in) Operating Activities |
-23.9K |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-839K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-720 |
USD |
+96% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
35.2M |
shares |
+0.12% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-859K |
USD |
-296% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.99K |
USD |
+47.5% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
56.5K |
USD |
-66.4% |
Q1 2025 |
Q1 2025 |
Depreciation |
14.1K |
USD |
-60% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
720 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
224K |
USD |
-38.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
56.8K |
USD |
-66.8% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
377K |
USD |
+1.49% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
56.5K |
USD |
-60.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.45K |
USD |
-96.4% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
116K |
USD |
+38.7% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
239K |
USD |
-32% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
329 |
USD |
-89.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
203K |
USD |
-33.4% |
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
42.5K |
USD |
-50.6% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
57K |
USD |
+62% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
5.82M |
USD |
+0.94% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Current State and Local Tax Expense (Benefit) |
6.39K |
USD |
-92.6% |
Q1 2025 |
Q1 2025 |
Current Federal Tax Expense (Benefit) |
36.1K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
821K |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
Deferred State and Local Income Tax Expense (Benefit) |
35.9K |
USD |
-22.4% |
Q1 2025 |
Q1 2025 |
Interest Expense |
117K |
USD |
-32.3% |
Q1 2023 |
Q1 2023 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |