Net Cash Provided by (Used in) Operating Activities |
8.64M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
68M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-124M |
USD |
-4588% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
70M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
51.2M |
shares |
+1.97% |
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 |
-46.9M |
USD |
-241% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
67.9M |
USD |
+5.76% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
14.9M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
5.93M |
USD |
+5.63% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
8.11M |
USD |
+301% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.33M |
USD |
+77.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.62M |
USD |
+6.77% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
110M |
USD |
+25% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.75M |
USD |
+8.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.9M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.97M |
USD |
+125% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.9% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-312K |
USD |
-3567% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
696K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.2M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.41M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
17.3M |
USD |
+8.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
300K |
USD |
-76.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
481K |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
518M |
USD |
+6.33% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.82M |
USD |
+58.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
685K |
USD |
-35.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.11M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
6.2M |
USD |
+8.75% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |