Net Cash Provided by (Used in) Operating Activities |
-8.48M |
USD |
+43.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-414K |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.91M |
USD |
-37.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
98.4M |
shares |
+9.97% |
Q1 2025 |
Q1 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 |
-12.4M |
USD |
-140% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
111M |
USD |
-45.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.28M |
USD |
+31% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
500M |
USD |
-6.67% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
525M |
USD |
-6.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
33.9M |
USD |
+15.7% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
4.33M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-110M |
USD |
+37.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
54.9M |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
134M |
USD |
-35.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.03M |
USD |
-14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.43M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6.02M |
USD |
-1.05% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
2.51M |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.1M |
USD |
+12.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.77M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
356M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
7.67M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
34.9M |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.08M |
USD |
+22.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
7.67M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
742K |
USD |
-59.5% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
2.48M |
USD |
-48.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.5M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Interest Expense |
42.7M |
USD |
+3.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |