Net Cash Provided by (Used in) Operating Activities |
-67.9M |
USD |
-4.85% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
66K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16.3M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
84.7M |
shares |
+3.49% |
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 |
-84.1M |
USD |
-1968% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
64.9M |
USD |
-29.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
228M |
USD |
+35.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2023 |
Q2 2023 |
Deferred Tax Assets, Gross |
232M |
USD |
+28.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
19.6M |
USD |
-26.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-209M |
USD |
-67.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.1M |
USD |
-29.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
66.8M |
USD |
+4.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.06M |
USD |
+16.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.29M |
USD |
-7.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.99M |
USD |
-5.65% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.54M |
USD |
-49% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.29M |
USD |
-7.84% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
39.7M |
USD |
+6.53% |
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 |
12.1M |
USD |
+38.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.29M |
USD |
-7.84% |
Q4 2023 |
FY 2023 |
Operating Lease, Payments |
2.3M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.9M |
USD |
+7.89% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.82M |
USD |
-70.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
23.3M |
USD |
-4.88% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |