Net Cash Provided by (Used in) Operating Activities |
-149M |
USD |
-23.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
94.3M |
USD |
+1499% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
105M |
shares |
+7.16% |
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 |
-54.6M |
USD |
+0.31% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
783M |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
845M |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
103M |
USD |
|
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
735K |
USD |
-70.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-478M |
USD |
+5.87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
124M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
77.1M |
USD |
+6.13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
27M |
USD |
+42.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
32.2M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
21.5M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.6M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
297M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.7M |
USD |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.5M |
USD |
-3.85% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
61.3M |
USD |
+89.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
123M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |