Net Cash Provided by (Used in) Operating Activities |
-18.5M |
USD |
+45.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.95M |
USD |
-85.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-36.9M |
USD |
-25.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
57.3M |
shares |
+4.42% |
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 |
-55.4M |
USD |
-8.64% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
105M |
USD |
+43.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.06M |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
208M |
USD |
+32.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
270M |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
37.3M |
USD |
+19.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.65M |
USD |
-1.27% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.94M |
USD |
+100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-92.1M |
USD |
+41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
63.5M |
USD |
+27.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
142M |
USD |
+3.45% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.35M |
USD |
+3.36% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.32M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.04M |
USD |
+6.01% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26.2M |
USD |
+40.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.26M |
USD |
+10.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
116M |
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 |
36.2M |
USD |
+4.93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.27M |
USD |
+8.63% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.58M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
8.23M |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
58.7M |
USD |
+27.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
13.7M |
USD |
-0.27% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |