Net Cash Provided by (Used in) Operating Activities |
-35.8M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.84M |
USD |
-102% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
38.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
60M |
shares |
+3.59% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
861K |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.6M |
USD |
-53.3% |
Q2 2023 |
Q2 2023 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.2M |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
284M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
324M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.5M |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
200K |
USD |
0% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
41K |
USD |
-29.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
20.2M |
USD |
-29% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
13.8M |
USD |
+9.74% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.24M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.14M |
USD |
+0.79% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.91M |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.72M |
USD |
-57.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.12M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
80.4M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
4.46M |
USD |
+127% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.72M |
USD |
-5.12% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
740M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
289K |
USD |
+41.7% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
10.5M |
USD |
-9.93% |
Q4 2024 |
FY 2024 |
Interest Expense |
28.6M |
USD |
-9.85% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |