Net Cash Provided by (Used in) Operating Activities |
48.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-958K |
USD |
+97.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.9M |
USD |
-105% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
32.8M |
shares |
+1.63% |
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 |
43.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
314M |
USD |
+30.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
60.8M |
USD |
+477% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
92.4M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
21.4M |
USD |
-20.7% |
Q4 2024 |
FY 2024 |
Depreciation |
6.25M |
USD |
-5.82% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.85M |
USD |
+137% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-104M |
USD |
+46.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30M |
USD |
-3.82% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
305M |
USD |
+1.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
5.88M |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.72M |
USD |
-8.53% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.49M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.6M |
USD |
+105% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.79M |
USD |
+5.13% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
17.5M |
USD |
+153% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
5.7M |
USD |
-6.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.71M |
USD |
-0.83% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
112M |
USD |
+184% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
31.6M |
USD |
-50% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
71.7M |
USD |
+54.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
4.41M |
USD |
-34.2% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |