| Net Cash Provided by (Used in) Operating Activities |
-8.12M |
USD |
+68.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
14.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.18M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
50.7M |
USD |
+37.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
27.5M |
USD |
+78.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
75.1M |
USD |
+0.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
179M |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
| Depreciation |
12.1M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.52M |
USD |
-28.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-46M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
212M |
USD |
-16.2% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
285M |
USD |
-4.18% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
44.8M |
USD |
-12.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
50.6M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32.8M |
USD |
-8.09% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.6M |
USD |
-14.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
40M |
USD |
-11.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13.9M |
USD |
+163% |
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 |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.3M |
USD |
-22.9% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
17.6M |
USD |
-4.06% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
176M |
USD |
+0.98% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
47.6M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |