Net Cash Provided by (Used in) Operating Activities |
-46.6M |
USD |
+41% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
28.2M |
USD |
-41.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-129K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
44M |
shares |
+91.3% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
20.7M |
shares |
+12.2% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.5M |
USD |
-802% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
16.9M |
USD |
-11% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
19.3M |
USD |
+94.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
73.9M |
USD |
+88.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
55M |
USD |
+84% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.88M |
USD |
-62.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15M |
USD |
+32.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
73.4M |
USD |
+105% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
132M |
USD |
+38.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.89M |
USD |
+39% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.81M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.2M |
USD |
+55.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.4M |
USD |
+214% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.62M |
USD |
+58.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
12.8M |
USD |
+67.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.71M |
USD |
+70.2% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
22.7M |
USD |
+56.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
9.91M |
USD |
+66.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
54.6M |
USD |
+85.8% |
Q4 2024 |
FY 2024 |