Net Cash Provided by (Used in) Operating Activities |
-105M |
USD |
-64% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-127M |
USD |
-5551% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.6M |
USD |
+48.5% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
77.4M |
shares |
+0.67% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-240M |
USD |
-196% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
400M |
USD |
+0.12% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
444M |
USD |
+0.49% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
14.3M |
USD |
-13% |
Q1 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
17.1M |
USD |
-96.9% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
18.9M |
USD |
-11.6% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
501M |
USD |
+5.03% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
2.83M |
USD |
-0.18% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.89M |
USD |
+8.91% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.93M |
USD |
-1.85% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.56M |
USD |
-6.58% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.33M |
USD |
-31.5% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
198M |
USD |
-11.3% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
250K |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
12.3M |
USD |
-0.11% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.59M |
USD |
-17.2% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
7.37M |
USD |
-9.25% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
44.3M |
USD |
+3.9% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
13M |
USD |
+37.7% |
Q1 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |