Net Cash Provided by (Used in) Operating Activities |
1.39M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-1.59M |
USD |
-7.37% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.79M |
USD |
-131% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1.12B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
123M |
shares |
+9.49% |
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 |
9.23M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
49.6M |
USD |
-0.99% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
121M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
130M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
36.8M |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
Depreciation |
16.4M |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.82M |
USD |
+61.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-53.4M |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
45.5M |
USD |
-29.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
134M |
USD |
-2.9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.87M |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.95M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.48M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.68M |
USD |
-37.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.31M |
USD |
-20% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
87.7M |
USD |
-5.52% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.27M |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.26M |
USD |
-13% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
626M |
USD |
+4.52% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
2.6M |
USD |
-3.7% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
3.17M |
USD |
-15.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
9.73M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
22.2M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
2.84M |
USD |
+519% |
Q1 2024 |
Q1 2024 |