| Net Cash Provided by (Used in) Operating Activities |
7.51M |
USD |
-35.6% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20.6M |
USD |
-386% |
Q2 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.05M |
USD |
-366% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
190M |
shares |
-1.31% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-16.4M |
USD |
-192% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.91M |
USD |
-47.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
29.4M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
29.7M |
USD |
-11.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.54M |
USD |
+79.7% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.86M |
USD |
-1800% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39.5M |
USD |
-12.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
110M |
USD |
-8.09% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.53M |
USD |
-2.85% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.3M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.81M |
USD |
+7.15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+15.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.86M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.32M |
USD |
-21.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
29.1M |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
251K |
USD |
-63.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.14M |
USD |
-5.49% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
6.55M |
USD |
-3.58% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
33.8M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.2M |
USD |
+65.3% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
4.49M |
USD |
-9.21% |
Q2 2024 |
Q2 2024 |