Net Cash Provided by (Used in) Operating Activities |
-17M |
USD |
+47.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.3M |
USD |
-49.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.84M |
USD |
+5.65% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
55.6M |
shares |
+7.09% |
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 |
-17.5M |
USD |
+44.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
306M |
USD |
+40.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
885K |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
156M |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
161M |
USD |
+27.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
27.8M |
USD |
-5.97% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.84M |
USD |
-5.65% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-84.3M |
USD |
+18.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
38.6M |
USD |
-9.88% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
39.2M |
USD |
+16.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
2.06M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.81M |
USD |
+8.63% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.43M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10.8M |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.95M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
96.5M |
USD |
+20.2% |
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 |
4.72M |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.1M |
USD |
+3.01% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
976M |
USD |
+28.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.48M |
USD |
+24.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.66M |
USD |
-6.09% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
39.9M |
USD |
+62.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
4.15M |
USD |
-10.6% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |