Net Cash Provided by (Used in) Operating Activities |
-28.3M |
USD |
-715% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.47M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.86M |
USD |
-10.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
115M |
shares |
+6.21% |
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 |
-32.7M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
109M |
USD |
-34.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.53M |
USD |
+178% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
307M |
USD |
+5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
332M |
USD |
+3.79% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
100M |
USD |
-15.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
4.71M |
USD |
+120% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
115M |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
200M |
USD |
+9.44% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
23.5M |
USD |
+6.47% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.7M |
USD |
-9.89% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
29.4M |
USD |
+2.12% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15M |
USD |
-21.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
23M |
USD |
-6.29% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
230M |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
3.3M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.7M |
USD |
-42% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
865M |
USD |
+3.89% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
8.38M |
USD |
+0.79% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
24.5M |
USD |
-9.64% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
29.8M |
USD |
-4.82% |
Q2 2025 |
Q2 2025 |
Interest Expense |
11.8M |
USD |
+12.5% |
Q1 2024 |
Q1 2024 |