Net Cash Provided by (Used in) Operating Activities |
-20K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
18.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.43M |
USD |
-57.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
190M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.9M |
shares |
+3.71% |
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 |
16.4M |
USD |
+102% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
79.1M |
USD |
+59.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
81.5M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
84.4M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
12M |
USD |
-10.4% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.17M |
USD |
+1.18% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.28M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-47.5M |
USD |
+5.08% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
13.7M |
USD |
-11.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
156M |
USD |
+3.31% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.41M |
USD |
-17.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.28M |
USD |
+18.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.68M |
USD |
+2.76% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.7M |
USD |
-17.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.76M |
USD |
-6.47% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
42.1M |
USD |
+5.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.49M |
USD |
+0.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.03M |
USD |
-36.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
855K |
USD |
-17.3% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
556M |
USD |
+4.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
596K |
USD |
-64.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.92M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
25M |
USD |
-1.16% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |