Net Cash Provided by (Used in) Operating Activities |
-43M |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
42.3M |
USD |
-63.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.41M |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
22.2M |
shares |
+73.5% |
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 |
347K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.8M |
USD |
-18.5% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.14M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
88.1M |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
135M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
165M |
USD |
-7.68% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.41M |
USD |
-27.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-27.5M |
USD |
+83% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
203M |
USD |
-6.15% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
673M |
USD |
-15.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
60.5M |
USD |
-10.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.9M |
USD |
-15.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
56.6M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.8% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.5M |
USD |
+0.98% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.2M |
USD |
+21.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.6M |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
6.7M |
USD |
-14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
14M |
USD |
+0.99% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
17.4M |
USD |
-11.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
242M |
USD |
+59.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
47M |
USD |
-7.93% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.1M |
USD |
-45.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
30.1M |
USD |
+126% |
Q4 2023 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |