Net Cash Provided by (Used in) Operating Activities |
-47.8M |
USD |
-64.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
319M |
USD |
+2800% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
31.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
46.7M |
shares |
-10% |
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 |
-15.8M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
128M |
USD |
+8.98% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
134M |
USD |
+9.08% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.1M |
USD |
+69% |
Q2 2025 |
Q2 2025 |
Depreciation |
5M |
USD |
+6.38% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
631K |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-196M |
USD |
-76.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30.4M |
USD |
+82.8% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
36.3M |
USD |
+9.82% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
5.72M |
USD |
+79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.35M |
USD |
+70.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.6M |
USD |
+72.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+38.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.36M |
USD |
+146% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.51M |
USD |
+96.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
72.4M |
USD |
+21.6% |
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 |
7.08M |
USD |
-40.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.68M |
USD |
+96.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.4M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
26M |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |