Net Cash Provided by (Used in) Operating Activities |
9.33M |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-21M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.1M |
USD |
+98.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
29.6M |
shares |
+100% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13.2M |
shares |
+1.53% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.5M |
USD |
-682% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
39M |
USD |
+22.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.94M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
255M |
USD |
+9.75% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
263M |
USD |
+7.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
84.2M |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
Depreciation |
3.69M |
USD |
-9.41% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
2.11M |
USD |
-27.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
114M |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
11.1M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14.7M |
USD |
+16% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+25.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30M |
USD |
+47.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.6M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12.8M |
USD |
+17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.7M |
USD |
+5.84% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.42B |
USD |
+0.45% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
5.29M |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |