Net Cash Provided by (Used in) Operating Activities |
-36.4M |
USD |
-263% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
25.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-10.3M |
USD |
-47.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-19.4M |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
66.9M |
USD |
+0.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
144M |
USD |
+14% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
169M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
101M |
USD |
+29.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
10.6M |
USD |
+41.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
101M |
USD |
-41.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
135M |
USD |
+44.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
952M |
USD |
+1.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
15.9M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.4M |
USD |
+26% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
21.1M |
USD |
+7.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
1.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
34.1M |
USD |
+117% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
17.5M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
33.1M |
USD |
-7.02% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
3.1M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16M |
USD |
+30.1% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
11.8M |
USD |
-4.84% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
24.4M |
USD |
+26.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
31.7M |
USD |
-12.9% |
Q2 2025 |
Q2 2025 |