Net Cash Provided by (Used in) Operating Activities |
-18.4M |
USD |
+1.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-651K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-6.74M |
USD |
+38% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
39.5M |
shares |
+3.8% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-25.3M |
USD |
-205% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
229M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
239M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
18.1M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
10.5M |
USD |
-8.1% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-120M |
USD |
+2.48% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.4M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
352M |
USD |
+1.25% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.05M |
USD |
-18.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.01M |
USD |
+4.55% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.19M |
USD |
+6.67% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
445K |
USD |
+9.07% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.33M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.65M |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.7M |
USD |
-43.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.84M |
USD |
-46.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2.37M |
USD |
+9.67% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
82.5M |
USD |
+47.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.7M |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
28M |
USD |
-0.75% |
Q2 2025 |
Q2 2025 |