Net Cash Provided by (Used in) Operating Activities |
-29.1M |
USD |
+26.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
124K |
USD |
+226% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-270K |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
490M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
52.8M |
shares |
+0.39% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
247M |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
258M |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
70.3M |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
Depreciation |
4.6M |
USD |
-2.13% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
270K |
USD |
+1127% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-176M |
USD |
+32% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
88.6M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
143M |
USD |
+0.32% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
11.3M |
USD |
+14.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.5M |
USD |
+1.34% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
14.9M |
USD |
+0.83% |
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 |
18.3M |
USD |
-21.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.81M |
USD |
-40.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
147M |
USD |
+9.42% |
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 |
8.8M |
USD |
+6.77% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.61M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.3M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
55M |
USD |
-25.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |