Net Cash Provided by (Used in) Operating Activities |
5.02M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-7.44M |
USD |
-760% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8.53M |
USD |
+41.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.9M |
USD |
+52.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
61.9M |
USD |
+0.07% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
11.7M |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
61.9M |
USD |
-8.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11M |
USD |
+7.29% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
33.7M |
USD |
+7.81% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
14.3M |
USD |
+6.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.97M |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.44M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.77M |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.29M |
USD |
+5.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.8M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.4M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
752K |
USD |
-87.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.82M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
567K |
USD |
-76.3% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
25.8M |
USD |
-8.22% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
50.2M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Interest Expense |
3.03M |
USD |
+46.5% |
Q1 2024 |
Q1 2024 |