| Net Cash Provided by (Used in) Operating Activities |
184K |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-173M |
USD |
+9.64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
59.2M |
USD |
+224% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
30.5M |
shares |
+1.34% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-114M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
140M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29M |
USD |
-64.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
312M |
USD |
+199% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
346M |
USD |
+91.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
54.1M |
USD |
-43.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-728M |
USD |
-333% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
69.4M |
USD |
-47.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
49.1M |
USD |
-8.06% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.2M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22.3M |
USD |
-7.81% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8.96M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.36M |
USD |
-75.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.5M |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
+0.24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
4.56K |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
13.2M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.67M |
USD |
-23.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
591M |
USD |
+1.99% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
4.56K |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
10.1M |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13.4M |
USD |
-60.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |