Net Cash Provided by (Used in) Operating Activities |
-16M |
USD |
-120% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-17M |
USD |
-325% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-5M |
USD |
+97.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
330M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
105M |
shares |
-1.44% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37M |
USD |
+66.7% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
232M |
USD |
+17.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
21M |
USD |
-16% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
128M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
42M |
USD |
+2.44% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
6M |
USD |
+500% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
92M |
USD |
-58.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
48M |
USD |
0% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
351M |
USD |
+8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
13M |
USD |
+8.33% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
5M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
43M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
10M |
USD |
+11.1% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
15M |
USD |
+7.14% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |