Net Cash Provided by (Used in) Operating Activities |
8.3M |
USD |
+80.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-700K |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14.7M |
USD |
-145% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.1M |
USD |
-255% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
52.2M |
USD |
-39.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
270M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
279M |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
43.5M |
USD |
-7.64% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
68.6M |
USD |
-13.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.2M |
USD |
+33.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.2M |
USD |
-0.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.5M |
USD |
+1.77% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.16 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.1M |
USD |
-22.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.3M |
USD |
+0.89% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
172M |
USD |
+3.07% |
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 |
1.3M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
943M |
USD |
+0.77% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
7.2M |
USD |
-53.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |