Net Cash Provided by (Used in) Operating Activities |
17.2M |
USD |
+17.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-29.1M |
USD |
-512% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
11M |
USD |
+235% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
65.3M |
shares |
-0.77% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-862K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
76.5M |
USD |
-9.41% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
30.6M |
USD |
+2.34% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
214M |
USD |
+5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
5.97M |
USD |
-41.1% |
Q2 2025 |
Q2 2025 |
Depreciation |
4.87M |
USD |
+30.7% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
4.31M |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-34M |
USD |
-269% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.26M |
USD |
-42.7% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
90.6M |
USD |
+6.16% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.02M |
USD |
-29.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.26M |
USD |
-24.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
1.73M |
USD |
-62% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-20% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
285K |
USD |
-62.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
709K |
USD |
-42.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.41M |
USD |
+37.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
34.6M |
USD |
+6.75% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
707K |
USD |
-33.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.2M |
USD |
+9.09% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
4.27M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
184M |
USD |
+5.48% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
83.8M |
USD |
+37.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |