Net Cash Provided by (Used in) Operating Activities |
-8.45M |
USD |
-241% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
36.6M |
USD |
+454% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5.1M |
USD |
-538% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
46M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
13.1M |
shares |
-11.2% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
23.2M |
USD |
+72.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
14.6M |
USD |
+96.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
82M |
USD |
+4.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
119M |
USD |
-4.57% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
9.72M |
USD |
-24.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
5.27M |
USD |
-6.09% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-36.7M |
USD |
-217% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
10.9M |
USD |
-26.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.54B |
USD |
+4.53% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.06M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.03M |
USD |
-10% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.62M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-510K |
USD |
+77.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.19M |
USD |
-37.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.61M |
USD |
-3.97% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
53.8M |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2023 |
Q2 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.14M |
USD |
-55.3% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
68.3M |
USD |
+2.52% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
37.3M |
USD |
-19.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
11.8M |
USD |
-20.8% |
Q4 2023 |
FY 2024 |
Interest Expense |
11.9M |
USD |
-6.17% |
Q1 2024 |
Q1 2024 |