Net Cash Provided by (Used in) Operating Activities |
24.5M |
USD |
-54% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-417M |
USD |
-9610% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
275M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
108M |
shares |
+4.32% |
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 |
-117M |
USD |
-1569% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39.6M |
USD |
-70.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
224K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
308M |
USD |
+667% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
319M |
USD |
+63.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
24.1M |
USD |
-3.08% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
8.67M |
USD |
-69.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-265M |
USD |
+57.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
29.2M |
USD |
+4.14% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
402M |
USD |
-8.82% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.62M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.14M |
USD |
-37.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.82M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
15K |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.03M |
USD |
+61.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.3M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
80.4M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
12.7M |
USD |
+2.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.53M |
USD |
-35.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
2.22M |
USD |
+0.23% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
19.7M |
USD |
-22.9% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
10.6M |
USD |
-93.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
56.4M |
USD |
-49.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |