Net Cash Provided by (Used in) Operating Activities |
-57.2M |
USD |
+41.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
24.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.31M |
USD |
-112% |
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 |
-33.2M |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103M |
USD |
-53.8% |
Q4 2024 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
327M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
331M |
USD |
+9.84% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
25.2M |
USD |
-27.6% |
Q2 2025 |
Q2 2025 |
Depreciation |
1.3M |
USD |
+18.2% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.31M |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.9M |
USD |
-28.9% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
84.7M |
USD |
-2.2% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.2M |
USD |
+7.74% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.71M |
USD |
-79.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
+0.06% |
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 |
2.78M |
USD |
-38.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.3M |
USD |
-39.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
111M |
USD |
+1.53% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
30.6M |
USD |
+8.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
884K |
USD |
+9% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.4M |
USD |
+0.09% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
1.9M |
USD |
+217% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.72M |
USD |
+29.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.58M |
USD |
-98.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
4.48M |
USD |
-42.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
4.1M |
USD |
+5.86% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |