Net Cash Provided by (Used in) Operating Activities |
-166M |
USD |
-4.49% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
759K |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
123M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
130M |
shares |
+17.4% |
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 |
-41M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
308M |
USD |
-40.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
446M |
USD |
+54.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
468M |
USD |
+57.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
85.8M |
USD |
+236% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.42M |
USD |
-4.47% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-551M |
USD |
-11.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
121M |
USD |
+274% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
214M |
USD |
+141% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.3M |
USD |
-13.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.8M |
USD |
+273% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
11.9M |
USD |
+20.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-11.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
35.1M |
USD |
+421% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.8M |
USD |
+296% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
196M |
USD |
+44.8% |
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 |
9.53M |
USD |
+114% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.2M |
USD |
+296% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
12.9M |
USD |
+46.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.96M |
USD |
+196% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |