Net Cash Provided by (Used in) Operating Activities |
9.99M |
USD |
+2244% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-117M |
USD |
-163% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
14.9M |
USD |
-55.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-92.1M |
USD |
-768% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
741M |
USD |
-20.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
136M |
USD |
+5.89% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
144M |
USD |
+3.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6.74M |
USD |
|
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.27M |
USD |
+6.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-63.5M |
USD |
-424% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
7.05M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
89M |
USD |
+54.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.76M |
USD |
-14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.86M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.4M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
309K |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
312K |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
46.1M |
USD |
-8.69% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
12.2M |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
1.05B |
USD |
+25690% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
1.65B |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
1.5M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
22M |
USD |
+59.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.04M |
USD |
-28% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
122M |
USD |
+3.14% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |