Net Cash Provided by (Used in) Operating Activities |
-151M |
USD |
-0.56% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.2M |
USD |
-90.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
170M |
USD |
+124% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
159M |
shares |
+9.02% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
297M |
USD |
+1.13% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
92K |
USD |
-3.16% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.13B |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.17B |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
171M |
USD |
-4.53% |
Q4 2024 |
FY 2024 |
Depreciation |
2.23M |
USD |
-12.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
12.6M |
USD |
+180% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-261M |
USD |
+25.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
260M |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
9.06M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21M |
USD |
+1.88% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
20.9M |
USD |
+2.31% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
89.4M |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.1M |
USD |
+1.31% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
95.9M |
USD |
+22.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
41.2M |
USD |
-4.94% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
21M |
USD |
+0.83% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
582K |
USD |
-8.92% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
128M |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
16.6M |
USD |
-4.75% |
Q2 2025 |
Q2 2025 |