Net Cash Provided by (Used in) Operating Activities |
-13.5M |
USD |
-130% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-44.7M |
USD |
-26.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-78.6M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
700M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
96.1M |
shares |
+7.87% |
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 |
-137M |
USD |
-377% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
701M |
USD |
+25.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.38M |
USD |
-40.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
509M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
536M |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
43.8M |
USD |
-22.2% |
Q2 2025 |
Q2 2025 |
Depreciation |
21.2M |
USD |
+6.53% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
48.2M |
USD |
-24% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
111M |
USD |
+28.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
15.5M |
USD |
-2.37% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.9M |
USD |
+2.91% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.33M |
USD |
-37.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.14M |
USD |
-60.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
346M |
USD |
+5.43% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
26.5M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.99M |
USD |
-51.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
14.5M |
USD |
-33.7% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.13B |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
6.4M |
USD |
+13.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
27.1M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
129M |
USD |
-6.91% |
Q2 2025 |
Q2 2025 |
Interest Expense |
38.5M |
USD |
+126% |
Q1 2024 |
Q1 2024 |