Net Cash Provided by (Used in) Operating Activities |
20M |
USD |
-55.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-15.6M |
USD |
-491% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-31K |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
162M |
shares |
+1.69% |
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 |
19.9M |
USD |
-32.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
92.9M |
USD |
-12% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
106M |
USD |
+24.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
254M |
USD |
-15.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
14.3M |
USD |
-13.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
479K |
USD |
-6.63% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
31K |
USD |
-54.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.44M |
USD |
-207% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
16.5M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
12.9M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.22M |
USD |
+2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.32M |
USD |
+2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.25M |
USD |
+1.98% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.12M |
USD |
-29.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.38M |
USD |
+2.02% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
147M |
USD |
+39.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
75M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
11.6M |
USD |
-88.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.45M |
USD |
+1.98% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
788K |
USD |
+1.94% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
22.7M |
USD |
-32.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
27.3M |
USD |
+303% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |