Net Cash Provided by (Used in) Operating Activities |
-22.1M |
USD |
-18.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-25M |
USD |
-11078% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-4.19M |
USD |
-152% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
17.2M |
shares |
-11% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-49.7M |
USD |
-369% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
84.7M |
USD |
+12.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
28.8M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
87.8M |
USD |
-1.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
209M |
USD |
-7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.22M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.74M |
USD |
-82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
-5.72% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
383M |
USD |
-4.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
55.6M |
USD |
-11.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
48.2M |
USD |
+5.04% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
60.6M |
USD |
-9.71% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-1.47M |
USD |
+43.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.7M |
USD |
+6.13% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.4M |
USD |
-16.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
30.3M |
USD |
+17.1% |
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 |
1.93M |
USD |
-25.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.9M |
USD |
-7.11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
16.6M |
USD |
-3.98% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
5.39M |
USD |
-3.13% |
Q1 2025 |
Q1 2025 |