Net Cash Provided by (Used in) Operating Activities |
-27.9M |
USD |
-6.42% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3K |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-214K |
USD |
+72.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-27.7M |
USD |
+0.27% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34M |
USD |
-61.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
25K |
USD |
-47.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
99.3M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
110M |
USD |
+9.85% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
33.1M |
USD |
-49.8% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
643K |
USD |
-42.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-82.5M |
USD |
+39.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
36.3M |
USD |
-54.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
64.8M |
USD |
-26.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
9.66M |
USD |
-10.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.76M |
USD |
-58% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.89M |
USD |
-38.1% |
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 |
3.13M |
USD |
-77.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.7M |
USD |
-51.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
66.4M |
USD |
+53.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.78M |
USD |
-7.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.05M |
USD |
-53.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
13.9M |
USD |
-35.3% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
596M |
USD |
+1.68% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
100K |
USD |
-75% |
Q3 2023 |
Q3 2023 |
Depreciation, Depletion and Amortization |
1.9M |
USD |
-60.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
10.5M |
USD |
-43% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
9.53M |
USD |
-34.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |