Net Cash Provided by (Used in) Operating Activities |
-11M |
USD |
+47.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-10.3M |
USD |
-31.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.68M |
USD |
-117% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
90M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
49.7M |
shares |
+2.06% |
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 |
-22.8M |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
118M |
USD |
+11.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.25M |
USD |
+71.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
179M |
USD |
+4.23% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
186M |
USD |
+1.69% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
7.5M |
USD |
+69.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.97M |
USD |
+14.9% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.18M |
USD |
-21.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-35M |
USD |
+7.99% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
9.22M |
USD |
+49.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.66M |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.75M |
USD |
+86.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.8M |
USD |
+41.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.72M |
USD |
-1.55% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.33M |
USD |
+42.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
117M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.51M |
USD |
-9.45% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
948K |
USD |
+79.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
538K |
USD |
+36.9% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
7.99M |
USD |
+11.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
18K |
USD |
-25% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
41.8M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Interest Expense |
6.97M |
USD |
+23.9% |
Q1 2024 |
Q1 2024 |