Net Cash Provided by (Used in) Operating Activities |
-13.2M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
664K |
USD |
-23.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
16.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
40.7M |
shares |
+4.07% |
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 |
3.65M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
75.7M |
USD |
+18.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
788K |
USD |
-9.94% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
19.7M |
USD |
+3.84% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.1M |
USD |
-21.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
301K |
USD |
-33.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-56.3M |
USD |
+2.71% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
31M |
USD |
-3.86% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
8.96M |
USD |
+6.63% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.12M |
USD |
+4.11% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.98M |
USD |
+15.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.95M |
USD |
+35.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-9.52% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.3M |
USD |
-14.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.9M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.95M |
USD |
+7.99% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
476K |
USD |
-47.7% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
23.2M |
USD |
-0.03% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |