Net Cash Provided by (Used in) Operating Activities |
-9.12M |
USD |
-132% |
Q2 2025 |
FY 2025 |
Net Cash Provided by (Used in) Financing Activities |
29.7M |
USD |
+94.6% |
Q2 2025 |
FY 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11.3M |
USD |
+30.9% |
Q2 2025 |
FY 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
81.2M |
shares |
+26.4% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
10.7M |
USD |
+47.1% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.6M |
USD |
+16.3% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.1M |
USD |
+4% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
107M |
USD |
-6.48% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
124M |
USD |
+2.89% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
10.1M |
USD |
+36.4% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
17.2M |
USD |
+35.8% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-84.8M |
USD |
-742% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
11.7M |
USD |
+32% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
93.6M |
USD |
+14.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
4.01M |
USD |
+71% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.34M |
USD |
+36.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.85M |
USD |
+54.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.52% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.52M |
USD |
+8.78% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.12M |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
63.7M |
USD |
+51.7% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
944K |
USD |
-23% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
4.83M |
USD |
+49.3% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
427M |
USD |
+24.2% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
22M |
USD |
+52.8% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
33.7M |
USD |
+42.5% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
16.6M |
USD |
+192% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |