| Net Cash Provided by (Used in) Operating Activities |
-7.7M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-16.9M |
USD |
-50.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
17.9M |
USD |
+134% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.74M |
USD |
+5.22% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12M |
USD |
+11.4% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.01M |
USD |
-17.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
66.5M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
113M |
USD |
+2.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
182M |
USD |
-4.46% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
253K |
USD |
-86.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-16.4M |
USD |
+62.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
236M |
USD |
-2.89% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
419M |
USD |
-0.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
20.2M |
USD |
-7.41% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.2M |
USD |
-5.66% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27M |
USD |
-6.82% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
54.3M |
USD |
+2.74% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.2M |
USD |
+3.05% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
37.2M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
12K |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
11.1M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.7M |
USD |
+6.82% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
3.14M |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
159M |
USD |
+1.38% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
152K |
USD |
-51.9% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
14.3M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
953K |
USD |
+219% |
Q4 2024 |
FY 2024 |
| Interest Expense |
19.6M |
USD |
-7.13% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |