| Net Cash Provided by (Used in) Operating Activities |
26.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.18M |
USD |
-93.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34M |
USD |
-54739% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
8.75M |
shares |
-94.2% |
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 |
-68.2M |
USD |
-156% |
Q1 2023 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
54M |
USD |
-33.4% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
310M |
USD |
-0.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
331M |
USD |
-3.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
87.4M |
USD |
-20.6% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
34K |
USD |
-45.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
136K |
USD |
+62.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
128M |
USD |
-23.9% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
65M |
USD |
-9.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
9.48M |
USD |
+3.08% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
20.6M |
USD |
-9.23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20M |
USD |
-9.42% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.7M |
USD |
-30.1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.9M |
USD |
-10.6% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
156M |
USD |
+9.58% |
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 |
14M |
USD |
+3.59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.1M |
USD |
-14.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
18.1M |
USD |
+4.4% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
4.62M |
USD |
-26.5% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
14.1M |
USD |
-45.3% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |