| Net Cash Provided by (Used in) Operating Activities |
-3.48M |
USD |
-53.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-34.7M |
USD |
-1796% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.81M |
USD |
-84.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
29.9M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-36.3M |
USD |
-566% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
241M |
USD |
-7.69% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
132K |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.3M |
USD |
+61.1% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.9M |
USD |
-72.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
23.8M |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
499M |
USD |
+12.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
6.77M |
USD |
+94.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.38M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.71M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
1.71M |
USD |
-31.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
-2.56M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.7M |
USD |
|
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
19M |
USD |
+0.06% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.04M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
1.68M |
USD |
+6.13% |
Q2 2025 |
Q2 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
6.79M |
USD |
+32.9% |
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
1.55M |
USD |
+5.01% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
3.47M |
USD |
-21.5% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
1.88M |
USD |
+18.6% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.13M |
USD |
-61.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
394K |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
6.74M |
USD |
+128% |
Q3 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
25.9M |
USD |
+59.8% |
Q3 2024 |
Q3 2024 |