Net Cash Provided by (Used in) Operating Activities |
-50.1M |
USD |
-77.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
59K |
USD |
-99.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
97.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
109M |
shares |
+39.6% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
133M |
USD |
-15.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
181M |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
186M |
USD |
+36.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
27.6M |
USD |
-8.52% |
Q2 2025 |
Q2 2025 |
Depreciation |
2.2M |
USD |
+4.76% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
74K |
USD |
|
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-187M |
USD |
-62.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
35.8M |
USD |
-12.2% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
19.9M |
USD |
+0.51% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.72M |
USD |
+15.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.43M |
USD |
+3.49% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.24M |
USD |
+3.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.18M |
USD |
-22.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.62M |
USD |
+3.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
94.2M |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.42M |
USD |
+112% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.62M |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.01B |
USD |
+2.52% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
537K |
USD |
-0.19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.98M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
19.1M |
USD |
+3.22% |
Q2 2025 |
Q2 2025 |