Net Cash Provided by (Used in) Operating Activities |
-7.54M |
USD |
-175% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
25.4M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-20.7M |
USD |
-82.4% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
28.2M |
shares |
+13.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
1.5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-29.6M |
USD |
-674% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.4M |
USD |
-54.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
43.6M |
USD |
-39.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Gross |
59.6M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
39.8M |
USD |
-65.9% |
Q2 2025 |
Q2 2025 |
Depreciation |
39.2M |
USD |
+27.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
58.5M |
USD |
-62.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
782M |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.77M |
USD |
-78.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.35M |
USD |
-78.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.29M |
USD |
-76% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12.6% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
2.62M |
USD |
+228% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.7M |
USD |
-53.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.11M |
USD |
-76.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
18.8M |
USD |
-51.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
739K |
USD |
-17% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.12M |
USD |
-67.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.81M |
USD |
+5.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
142K |
shares |
0% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
11M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
13.5M |
USD |
+95.7% |
Q4 2024 |
FY 2024 |
Interest Expense |
10.7M |
USD |
-51% |
Q2 2025 |
Q2 2025 |